Finance Manager - Investment Services - R1M - R880K
Hire Resolve
- Gauteng
- Permanent
- Full-time
- Responsible for the overall expense management including budgeting and forecasting
- Prepare and analyse monthly expense variance reports for each business unit
- Ensure appropriate recording of expenses by working closely with and supervising Accounts Department
- Drive the implementation and take ownership of a budgeting application for delivery of budget, forecast and projections for the business
- Develop and maintain effective expense management processes and procedures in support of financial strategies
- Support and provide monthly financial reporting for management which includes the preparation of management accounts and consolidations
- Recommend cost optimization initiatives in value creation and efficiencies for the business
- Take ownership of cost allocation basis and drive the process in support of business requirements
- Develop costing models or techniques to analyse cost behaviour, drivers of costs, data and reports that provide relevant information and support management decision making
- Enhance revenue reporting process for Business Units by developing financial models to support the process
- Prepare and produce financial analysis of the business results (analytical review) and balance sheets that support such results
- Prepare annual statutory financial statements per entity with relevant and appropriate accounting disclosures in terms of IFRS
- Interacting with auditors to enable an efficient audit process
- Involvement in taxation matters (specifically VAT)
- BCom Accounting or equivalent qualification
- Knowledge of JDE, IDU and HFM will be an added advantage
- Minimum 5 years work experience in management accounting role within financial services industry
- Budgeting and forecasting experience
- Accounting and IFRS experience
- Salary: R880K/yr - R1M/yr, negotiable
- Our client is offering a highly competitive salary for this role based on experience
- Paid Time Off
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