Financial Reporting Manager - (FIN-L6.13) at Zutari

Role responsibilities

Monthly Financial analysis and Financial reporting:


Preparation of monthly finance reporting packages.
Preparation of Group Wide reporting where automated solutions are being developed.
Ad Hoc reporting and analysis as required that will add value to the business in decision-making.


Data and reporting development, analysis and validation:


Assisting in developing finance specifications for the BI teams to achieve and present the reporting requirements of the operational teams and management.
Testing the developed specifications in the data warehouse against the required specifications and reporting, tracking and retesting fixes
Deep detailed testing of data across the company platforms to ensure the data warehouse data is accurate and complete.
Create visually compelling financial and KPI dashboards and reports that effectively communicate insights to stakeholders.
Writing custom reports in the accounting package (Vantagepoint) using SQL and SSRS based on specifications.
Stay current with industry trends and best practices in PowerBI and analytics, driving continuous improvement and innovation.


Budgeting and forecasting:


Preparation of data for the budgeting process or any forecasting processes.
Assisting the operational teams with understanding and interpreting the data presented to complete coherent budgets/forecasts.


Minimum requirements


BCom (Hons) Accounting Sciences/CA(SA)/CIMA qualification
5+ Years in a data and/or finance environment
Power BI/Query (Including, but not limited to Ingestion, Modelling, Transformations and Cleansing, and DAX Expressions)
SQL (writing queries) and SSRS (for writing reports) is advantageous
Microsoft Excel - Advanced Skills


Skills, and characteristics


Detail and accuracy focused but with the ability to take a step back and assess data for reasonableness
Deadline driven
Strong ability in presenting technical reports in a user-friendly manner based on the collection, analysis and interpretation of data
Strong technical and financial acumen
Strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights
Excellent communication and collaboration skills, with experience working with cross-functional teams
Strong problem-solving and analytical skills
Excellent communication and collaboration abilities
Strong attention to detail and data accuracy