Prepare financial reports, both management and adhoc, by coordinating the execution of the day to day and general accounting functions in order to enable decision making.
Present monthly reports ensuring the completeness, accuracy and relevance of the information to be presented to enable Group Finance Management Team to make informed decisions.
Prepare, sign off and discuss the short term plan (STP), medium term plan (MTP) and rolling forecast (RAF) and budgets with the relevant stakeholders to enable consolidation into Finance forecast and budget.
Provide advice and support to management on financial risks that might have an impact on profitability by discussing at regular intervals all financial related matters.
Sign off on the quarterly supplementary schedules and attestation to Group Finance prepared by the relevant staff in the prescribed format.
Maintain appropriate internal controls in line with Absa group policy by reviewing regularly all variance reports and other reports where applicable.
Communicate financial policies, procedures, standards and guidelines to the Senior Business Manager and Group Finance Management Team.
Support projects by developing the financial component of the business case that the management team creates to actively track and change benefits and costs of the project.
Prepare the key themes, presentations and reviews for the Senior Business Manager and assist with detailed content when required including board reporting.

Advantageos CA(SA) with investment business experience preferable.
Three years post articles experience.
Must have Finance Business Partnering and Cost Controlling experience in Financial Services environment
CA(SA) Education: Postgraduate Degrees and Professional Qualifications: Financial Sciences (Required)

Senior Finance Business Partner – Cost Controller

Key skills