Description:
Financial control- Lead and direct all functions of the Banks financial control department, including: finance operations, financial & statutory reporting, tax and vat, debtors and creditors
- Lead and direct all functions of the Banks related financial processes, policies and procedures
- Oversee implementation and management of Key Financial controls across all functions across the Bank
- Manage year end audit process including Group financial year packs and the Bank and related subsidiaries Annual Financial Statements within regulatory timelines
- Manage all Group finance related matters for the Bank and all Bank related entities
- Identify and implement opportunities to improve current financial processes (innovation, automation and efficiencies)
- Lead and direct Bank wide cost saving initiatives in line with continued targets of reducing the Banks cost to income ratio annually
- Assist CFO with any Controls, accounting, IT systems projects and financial matters as required
- Technical financial accounting and structuring on any Bank and Bank related corporate finance matters
- Member of Finance Manco Committee
Daily Operations
- Advise on market best practice for all Financial Control functions and implement operational best practices
- Monitor the implementation of strategic objectives
- Take initiative for problem solving and have a solution driven mindset
- Maintain strong and positive interpersonal relationships with internal departments and external parties
- Act in the best interest of the Bank at all times
- Ensure delivery of functions are met within all prescribed and regulatory timelines
- Manage strong relationships with the Banks Executive Committee and management
Risk Management
- Maintain a strong financial control environment with best practice processes and controls
- Address internal / external audit matters timeously and implement controls to prevent future occurrence of findings. Continued target of only low risk findings.
- Identify and communicate potential risks and relevant risk mitigating controls to be implemented
- Lead and direct all financial operational risk matters in the Bank
- Attendee at the Banks audit committee with participation into financial matters as required
- Attendee at the Banks Senior Credit Committee and ALCO (as required)
Knowledge, Skills and Abilities Required (Competencies & level of competencies)
- Knowledge and understanding of the complexities involved in Financial Control, Statutory reporting, technical accounting, Procurement and Taxation within the Bank
- Expert knowledge Tax Legislation, Principles and Accounting SA Governing Bodies and Reporting Structures as well as Reporting Framework and timelines
- Internal policies and procedures
- Ability to
11 Jul 2025;
from:
gumtree.co.za