Description:
Are you ready to make an impact through meticulous financial management and strategic foresight? Are you passionate about steering financial strategies towards success? Do you thrive on delving deep into data to drive informed decision-making? My client is seeking a dynamic individual to take on the role of Finance Reporting Manager, where you'll play a pivotal part in budgeting, reporting, analysis, and forecasting to propel their business forward.This position is based in Sandton and is on a Hybrid model.
Duties:
- Budgeting Mastery:
- Lead the charge in our annual budget process, collaborating closely with growth managers to craft realistic revenue projections.
- Partner with cost center budget owners to develop operational expenses budgets that align with our strategic objectives.
- Empower teams by assisting in building robust business cases and ROI evaluations to guide investment decisions.
- Stay ahead of the curve by understanding the cause-and-effect dynamics of environmental factors and adapting finance management plans accordingly.
- Provide ongoing support to budget owners to ensure adherence to established budgets.
- Insightful Reporting:
- Uncover actionable insights through in-depth analysis of various business facets, proactively addressing financial performance and mitigating risks.
- Aid business units in expense management by offering insights into actual vs. budgeted results and providing timely data support.
- Deliver accurate and insightful reports to different departments and executive leadership, contributing to scalable business operations.
- Ensure seamless monthly submissions of trial balances and forecasts using Cognos Controller as directed.
- Facilitate smooth month-end and year-end rollovers to maintain financial integrity.
- Advanced Analysis and Forecasting:
- Drive precision in financial forecasting with timely submissions of monthly forecasts and forecasts for key performance indicators like sales and churn rates.
- Conduct thorough cost calculations and price planning to inform strategic decision-making.
- Produce a variety of reports to enhance decision-making processes and drive performance improvements.
- Key Initiatives & ROI Optimization:
- Spearhead successful implementations of key initiative (KI) products, optimizing process flows and financial systems for scalability and efficiency.
- Lead the setup of SME cloud billing processes, ensuring seamless scalability from a finance perspective.
- Collaborate on the establishment of infrastructure for ASP and assist in treasury, reconciliation, and settlement functions for Buy-now-pay-later products.
- Revenue Insights & Metric Mastery:
- Conduct in-depth analyses of revenue drivers, providing valuable insights into key metrics and conducting comprehensive COGS and Opex analyses tied to metrics like cost-to-serve and payback periods.
Job Experience and Skills Required:
- Completed Matric
- Completed Degree in Management Accounting or Finance related field is required
- Completed Honours or CIMA qualification is preferrable
- Minimum of 4 to 6 years’ experience in a similar position
- Experience working on Power BI or Qliksense system would be beneficial
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitmentinternational.com
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.
Requirements:
- Budgeting Mastery:
- Lead the charge in our annual budget process, collaborating closely with growth managers to craft realistic revenue projections.
- Partner with cost center budget owners to develop operational expenses budgets that align with our strategic objectives.
- Empower teams by assisting in building robust business cases and ROI evaluations to guide investment decisions.
- Stay ahead of the curve by understanding the cause-and-effect dynamics of environmental factors and adapting finance management plans accordingly.
- Provide ongoing support to budget owners to ensure adherence to established budgets.
- Lead the charge in our annual budget process, collaborating closely with growth managers to craft realistic revenue projections.
- Partner with cost center budget owners to develop operational expenses budgets that align with our strategic objectives.
- Empower teams by assisting in building robust business cases and ROI evaluations to guide investment decisions.
- Stay ahead of the curve by understanding the cause-and-effect dynamics of environmental factors and adapting finance management plans accordingly.
- Provide ongoing support to budget owners to ensure adherence to established budgets.
- Insightful Reporting:
- Uncover actionable insights through in-depth analysis of various business facets, proactively addressing financial performance and mitigating risks.
- Aid business units in expense management by offering insights into actual vs. budgeted results and providing timely data support.
- Deliver accurate and insightful reports to different departments and executive leadership, contributing to scalable business operations.
- Ensure seamless monthly submissions of trial balances and forecasts using Cognos Controller as directed.
- Facilitate smooth month-end and year-end rollovers to maintain financial integrity.
- Uncover actionable insights through in-depth analysis of various business facets, proactively addressing financial performance and mitigating risks.
- Aid business units in expense management by offering insights into actual vs. budgeted results and providing timely data support.
- Deliver accurate and insightful reports to different departments and executive leadership, contributing to scalable business operations.
- Ensure seamless monthly submissions of trial balances and forecasts using Cognos Controller as directed.
- Facilitate smooth month-end and year-end rollovers to maintain financial integrity.
- Advanced Analysis and Forecasting:
- Drive precision in financial forecasting with timely submissions of monthly forecasts and forecasts for key performance indicators like sales and churn rates.
- Conduct thorough cost calculations and price planning to inform strategic decision-making.
- Produce a variety of reports to enhance decision-making processes and drive performance improvements.
- Drive precision in financial forecasting with timely submissions of monthly forecasts and forecasts for key performance indicators like sales and churn rates.
- Conduct thorough cost calculations and price planning to inform strategic decision-making.
- Produce a variety of reports to enhance decision-making processes and drive performance improvements.
- Key Initiatives & ROI Optimization:
- Spearhead successful implementations of key initiative (KI) products, optimizing process flows and financial systems for scalability and efficiency.
- Lead the setup of SME cloud billing processes, ensuring seamless scalability from a finance perspective.
- Collaborate on the establishment of infrastructure for ASP and assist in treasury, reconciliation, and settlement functions for Buy-now-pay-later products.
- Spearhead successful implementations of key initiative (KI) products, optimizing process flows and financial systems for scalability and efficiency.
- Lead the setup of SME cloud billing processes, ensuring seamless scalability from a finance perspective.
- Collaborate on the establishment of infrastructure for ASP and assist in treasury, reconciliation, and settlement functions for Buy-now-pay-later products.
- Revenue Insights & Metric Mastery:
- Conduct in-depth analyses of revenue drivers, providing valuable insights into key metrics and conducting comprehensive COGS and Opex analyses tied to metrics like cost-to-serve and payback periods.
- Conduct in-depth analyses of revenue drivers, providing valuable insights into key metrics and conducting comprehensive COGS and Opex analyses tied to metrics like cost-to-serve and payback periods.
- Completed Matric
- Completed Degree in Management Accounting or Finance related field is required
- Completed Honours or CIMA qualification is preferrable
- Minimum of 4 to 6 years’ experience in a similar position
- Experience working on Power BI or Qliksense system would be beneficial
29 Apr 2024;
from:
careers24.com