Job Role
This is a specialist Management Support role within a business unit that does not have any direct reports. This role assists and advises managers on the financial implications of business decisions to aid growth and profit. Responsibilities of the job include: compiling and managing a budget, account payments, expense and/or debt management, preparing financial reports and statements, commentaries, payroll, undertaking financial administration and internal audits.
Responsibilities
Financial management of costs and recovery in respective of monthly variance analysis to budget per cluster.
Assistance with the following monthly actions:
- Management meetings to discuss the performance of the cluster with the Cluster Head
- Forecasting for Cluster
- Commentary on Clusters’ actual vs budget as well as forecast vs full-year budget variances
- Half and year-end closing
- Reconciliation of Headcount
- Annual Budgeting of Clusters income and expense
- Develop and maintain transparency of IT cost and cost drivers
- Manage relationships with internal and external clients
- Management of provisions/accruals
- Translating financial reports to nonfinancial / IT technical people
- Identify trends and provide corrective action
- Financial process improvement and controls effectiveness
- Perform month-end journals
- TM1 expense updates.
Requirements
Qualifications
- Honours Degree in Finance
- CTA
Experience
- 3 years relevant Finance experience in IT and/or the Financial services industry.
Knowledge/ Skills
- Financial knowledge and financials exposure with good Excel skills.
- Ability to understand IT related concepts.
- Attention to detail
