Senior Manager : Business Performance Reporting

Johannesburg, Gauteng
Permanent
Full-time

1 day ago

Let's Write Africa's Story Together!Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this.Job DescriptionAt OM Bank, we strive to attract great people who are passionate about coming together for a higher purpose- building something unique and aspirational, always aiming to be the best they can be. We are rooted in our purpose of inspiring and enabling our customers to grow and sustain their prosperity.Reporting to the Senior Manager of Business Performance, Banking Division this individual is responsible for contributing towards the improvement of strategic, financial and operational decision making across the business.
This role works as a member of the Finance team and will play an integral part in the business success by working directly with the product and finance leaders, leading financial planning, business forecasting and performance reporting, and driving strategic analysis around key business initiatives.KEY RESULT AREAS

Contribute to the Management of the Business Performance activities for the business, including Monthly reporting, Planning and Forecasting.
Assist with the forecasting of the Business capital and liquidity requirements and identifying initiatives to optimise them.
Ownership of monthly business performance reporting, ensure the financial performance including risks and opportunities are clearly communicated to Exco, Board and Management.
Contributing to the efficiency and success of the business’s financial models used in Planning and forecasting process, ensuring accuracy and completeness of models. Challenge assumptions and work closely with business.
Identify and lead initiatives to improve, automate and scale forecasting and reporting tools and processes.
Business partner with business functions (e.g. Accounting, Business Intelligence and Data Analytics, Sales and Marketing, and others) to analyse and report on the financial impact of decisions across the company.
Prepare analysis and support communication to product leaders, board members and executive staff.
Contribute to the development of the financial model for the business build/running the business and ensure accurate reporting in line with forecasts.

ROLE REQUIREMENT

CIMA / CA (SA) / similar
Financial services/Banking background preferred
Strong knowledge of capital and liquidity frameworks in banking
Minimum of 5 years experience in similar role
Excellent Excel and PowerPoint skills
Exceptional financial modelling skills
Strong experience with visualisation tools (Tableau/ThinkCell)
Commercial awareness
Strong analytical and inquiring mind
Excellent communication skills

SkillsAccounting, Adaptive Thinking, Budget Management, Data Compilation, Data Controls, Evaluating Information, Executing Plans, Financial Accounting, Financial Acumen, Financial Auditing, Financial Modeling, Management Accounting, Numerical Aptitude, Policies & ProceduresCompetenciesBalances StakeholdersBusiness InsightDecision QualityEnsures AccountabilityFinancial AcumenInstills TrustManages ComplexityOptimizes Work ProcessesEducationBachelors Degree (B)Closing Date10 September 2025 , 23:59The appointment will be made from the designated group in line with the Employment Equity Plan of Old Mutual South Africa and the specific business unit in question.The Old Mutual Story!

Old Mutual

Apply Now