Overview
Finance Specialist Group Reporting Jobs in Johannesburg, South Africa at Absa Group
The Reporting Management team, a sub‑team within Group FDS and FRM, is responsible for overall management reporting across Absa Group. This includes preparation of internal financial reporting and financial performance analysis delivered to key stakeholders such as Group CE & FD, Group Exco, Board and GACC, coordination with business unit FDS teams of key financial reports, driving implementation of group‑wide format and content for internal management reporting, input into the Financial Results Booklet, supporting Planning, Financial Control, Investor Relations and Media Relations, and conducting ad‑hoc analysis for presentations to Exco and the Board.
Key
Accountabilities
- Month end reporting process which includes monthly Flash and Exco reporting and Quarterly Board and GACC reporting.
- Prepare the reporting systems for monthly flash reporting.
- BSC coordination and submissions with the BUs and Functions.
- Support the planning team with Outlook/RAF and MTP processes as required.
- Support the planning and Financial Control with half year and year end booklets.
- Participate in change processes such as understanding and testing new systems and processes.
- Attend meetings to receive briefings on work allocations and understand tasks to achieve team objectives.
Ad‑hoc Requirements/​Submissions
- Execute ad‑hoc queries daily that are dependent on external and internal requirements, varying throughout the year.
Cluster Relationship Manager (CRM) roles
- Communicate with BUs and Functions and relay critical information and requests. Perform all other duties as reasonably assigned.
People Investment Accountabilities
- Engage and develop finance and business‑savvy leaders.
- Play to our A‑Game culture of inclusivity, diversity, entrepreneurship, and ownership.
- Network with finance colleagues across Group Finance to create awareness of challenges, opportunities and issues and encourage collaboration.
- Focus on Finance skills evolution and remaining relevant.
Qualifications and Experience
- B-degree in Accounting/Financial Management (NQF level no.6)
Knowledge and Skills
- Analytical skills
#J-18808-Ljbffr
Title: Finance Specialist Group Reporting
Company: Absa Group
Location: Johannesburg, South Africa
Category: