Financial Manager

Recruiter:

The Recruitment Council

Job Ref:

Financial Manager

Date posted:

Friday, February 11, 2022

Location:

Johannesburg, South Africa

Salary:

Annual Salary

JOB SUMMARY:
Financial Manager

JOB DESCRIPTION:

Join this leading Life, investment & short term insurer as a Financial Manager: Financial Planning & Analysis | CIMA at their head office.

The main purpose of this role is to develop and report financial insights; implement and manage strategic initiatives to enhance internal customer interaction through immersion and commercial
partnering with Business. Focusing on commercial deals outside the definition of
“BAU” to ensure commercial viability and accurate financial reporting. Ensure
that strategic planning, budgeting, forecasting and financial / management
reporting processes within the Personal Lines vertical are produced accurately
and on time whilst adding value by providing insights and analysis.

Financial Modeling

Undertake strategic and tactical financial analysis, modeling, and evaluation to
support business leaders in their decision making.
Custodian of Personal Lines business cases financial modelling to evaluate their
ability/feasibility using applicable financial management tools i.e. NPV, IRR etc.
and provide recommendations to senior management
Lead other ad-hoc analytical/modelling work to provide insights into critical
decision factor.

Insights and Reporting

Contribute to the design and creation of reporting strategies and templates.
Lead execution of complex reports, identifying and interpreting complex patterns
and trends, and translating those insights into actionable recommendations.
Provide Personal Lines level FP&A insights.
Assist the head of FP&A in updating reports with the latest results and
variances; forming supporting commentary; and meeting corporate deadlines.
Work closely with the Finance Operations and Systems team to build and
enhance current processes and tools to facilitate the right level of management
reporting / KPI reporting in the group to senior leadership.
Provide high quality ad-hoc analysis as required.

Internal Client Relationship Management

Contribute to the management of partnering relationships with internal clients,
building effective working relationships with senior managers and providing high-
quality professional services to support them in delivering their business strategy and plans.
Business partnering with non-finance stakeholders to add value across multiple
business units.
Establish effective working relationships across the business and Senior
Management Team.

Project and Program Reporting and Reviews

Manage the project review process; provide stakeholders with accurate and
relevant information and key recommendations at agreed review points to
enable them to evaluate progress and agree on change.
Post project implementation tracking/reporting to approved business case.
Ensure that any post project flags are appropriately raised with relevant
stakeholders and remedied to ensure work arounds are implemented at the
appropriate time thereafter.
Ensure a seamless hand-over of new business reporting to a management and
financial accountant at the appropriate time after the project is deemed BAU.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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