Job Purpose:
The role works with all Operating units, Financial Controllers and Finance Managers and the extended finance teams. Work with Operating Units in preparing the statutory & management reports of the Group with the objective of providing shareholders, management & other stakeholders accurate financial information (prepared in accordance with applicable statutory regulations & rules) and value-added analysis for the purpose of informed decision making.
Dimensions:
Number of Countries: 28
Reports to: Head of Group Accounting & Reporting
1. Financial Reporting
- Timely and accurate completion and submission of consolidated results
- Monthly and quarterly reporting of consolidated results
- Collaboration with FPA Team to generate accurate and insightful reports, including cost packs
- Compilation of monthly management and statutory packs
- Supports Operating Units in accurate and timely reporting
2. Financial Close process
- Co-ordinates a quality close across operating units ensuring proactive and on time close
- Submission of management and statutory trial balances and related data
- Validate the accuracy and completeness of accounts
3. Annual Financial Statements (AFS)
- Assist with disclosure information for the various group companies
- Ensure consistency across AFS, with focus being on alignment of accounting policies
- Assist with review of AFS
4. Project delivery across central teams and operating units
- Supports key projects impacting the close process
5. Coaching and mentoring staff
Key Challenges:
- Working across multiple operating units and teams
- Ability to implement sustainable improvements, through effective change management
- Strategic prioritisation of workplan and alignment with OU’s and leadership
- Working with diverse teams to solve gaps and deficiencies
- Delivering through others
Job Knowledge, Skills & Experiences:
Essential
- ACCA / CA(SA) / BCom Accounting or equivalent
- 3-5 years of experience in a Finance reporting function with 5 years’ experience in a managerial role within Finance functions
- Ability to work in a multi-cultural environment
- Experience in technical financial accounting role with exposure to complex IFRS financial accounting issues
- Experience in performing consolidations in large complex multi-national group
- Proven track record of working effectively in an SAP environment
Desirable (if required)
- Downstream Oil and Gas experience
- French
Competencies:
- Leadership: Lead by example, inspire others and build a culture of continuous improvement
- Effective Communicator and Influencer: Strong verbal and written communication, with excellent influencing and stakeholder management skills
- Accounting and Control: Providing leading practises that strengthens overall accounting and control environment
- IFRS expertise: Providing advice and assurance on compliance with IFRS across the group
- Planning and Prioritisation: able to prioritize multiple tasks to meet tight deadlines
- Analytical: an eye for detail, able to quickly understand key operational processes, systems, and technology
- Proactive approach: with the resilience and flexibility to adapt to changing circumstances and priorities
- Innovation: Identify and implement innovative solutions to complex problems