Financial Manager: Management Reporting

My client, a leading financial services company, is looking for a Financial Manager to join their team. The ideal individual will be a qualified CA(SA) with a minimum of 3 years post articles experience, with strong management reporting experience, they will also have previous experience within the financial services sectors.

• Expense reporting which includes consolidation of expenses, Corporate expense reporting and unit cost reporting
• Review and analysis of expense reports (e.g IT costs, functional costs) submitted to the Group
• Assisting and supporting Senior Financial Manager with Profit reporting which includes: monthly, quarterly, interim, and year-end reporting as well as bi-weekly rolling forecasts deliver to Group Finance
• Budget and Forecast reporting with specific focus on VNB, PVP and expense reporting
• Assisting and preparation and review of Management and Budget reports (e.g CFO reports, budget presentations and Budget reports)
• Cash available for dividend reported to Group
• Interim and year-end: Preparation of reports to External audit on Fixed Assets

• CA(SA)
• Minimum of 3+ years post articles experience in a financial reporting environment
• Good technical accounting knowledge
• Understanding of IFRS17 profits and value of new business (VNB)

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