Senior Manager: Budgeting and Financial Analysis (Financial Services)

Chartered Accountant of South Africa, CA(SA) with Specialisation expertise doing Business Case Preparations and Financial Analysis, in support of large IT and Construction Projects.

Position Overview

The main purpose of this position is to lead manage the Planning and Analysis Division within the Financial Services Department (FSD) of the group, to ensure the effective management of the Group's Budget Management and Financial Performance Analysis Processes.

Key Performance Areas

Develop budgeting and reporting processes, procedures, and system requirements for approval.
Manage the implementation of divisional policies, processes and procedures, and monitor compliance.
Lead the Planning Section with set and achievable objectives and targets.
Manage internal stakeholder relationships.
Manage the budgeting process, end to end.
Manage the monthly and quarterly actual-versus-budget review process.
Identify and mitigate risks related to the Planning and Analysis section.
Manage of the team members.
Ensure the continuous improvement of the delivery/functioning of the Planning and Analysis division.

Essential Minimum Requirements

Essential Experience, Qualifications and Skills Required:

A completed CA(SA) Qualification.
At least 7 - 9 years' post completion of articles, with solid budgeting experience, and hands-on in business case preparation and doing financial analyses.
Technical expertise required, in depth experience applying IAS 38 - Intangible assists.

Desired Skills