Are you someone who can:
Run of monthly management accounts end to end. This includes clearing of validations, matching ICP's & loading numbers in HFM, Essbase & Planner
Management of Headcount, variance analysis, balance & income statement commentary as well trend analysis
Running of Service Level Agreement (SLA) process, invoicing, management of Swift payments from Subs in Africa including liaising with SLA owners in South Africa
Monthly compilation of SLA breakdowns. Ensuring agreement to systems.
Establish and manage a high level of organisational co-operation to ensure a professional service delivery across RMB & FNB
Monthly preparation of cost analysis with commentary
Monthly & annual completion of all BA returns
Monthly & annual tax computation and transfer pricing reconciliation. Provide advice and solutions to business on tax matters
Monthly & annual tax pack compilation & completion
Establish, align and manage target and budget goals whilst ensuring effective control of costs to increase cost efficiency.
Develop a service culture which build rewarding relationships, proposes innovations and allows others to provide exceptional client service.
Conduct associated intervention activities in line with applicable laws, policies and procedures stipulated in FNB.
Prepare SLA agreements for services rendered
Ad hoc projects - to be discussed in interview
Apply relevant principles to accurately record, adjust and reconcile financial transactions and events. Maintain appropriate supporting documentation according to professional financial accounting and reporting standards.
Identify and recommend improvements to accounting and reporting processes.
Participate in special projects and ensure project delivery through providing effective finance advice and support.
Execute relevant internal controls to ensure the integrity of operations, financial and accounting practices. Identify risk factors that could adversely affect the business and adhere to procedures that mitigate identified risks or exposure to risk and disclose risk information to relevant internal and external stakeholders.
Prepare and report on business operations and financial conditions. Perform within agreed processes to deliver management information according to the reporting cycle.
Keep abreast of learning opportunities and changing trends in your business environment.
Participate and contribute to a development culture where information regarding successes, issues, trends and ideas are actively shared.
You will be an ideal candidate if you have:
Additional Requirements
In accordance with National Credit Act (NCA) candidates applying for this role will require a credit record check
Full understanding of Essbase & HFM (not negotiable)
High level competency in Excel & QlikView
Min of 1 to 2 years' experience as a Financial Accountant at a managerial level will be a requirement.
Understanding the FNB & RMB GL structure will be an advantage.
Qualifications and Experience ÃÂâÃÂÃÂÃÂÃÂ
Minimum: B Com degree.
Preferred: Newly qualified CA and/or CIMA.
Minimum: 5 years of working experience in financial field and post qualification.
Preferred: Experience in financial services industry.
End Date: April 2, 2026