Description:
Key Performance Areas
1. Budgeting and Forecasting
- Support the review all budget/forecast assumptions, to ensure alignment to the strategic plans of the bank
- Building financial models and providing forecasts based on various strategic operating metrics.
- Support the compilation of consolidated budget and forecast presentation (including commentary) for Exco and Board approval after reviews by Head of Business Performance and the CFO
- Load all BU, regional, provincial/Branch budgets on SAP and ensure completeness and accuracy based on approved budgets
2. Stakeholder Management(for responsible BUs)
- Develop and maintain strong relationships with key stakeholders, act as a trusted advisor (influence) & strategic partner on financial matters working closely with business units to understand their financial needs and objectives.
- Build and develop relationships across the Finance community, with various stakeholders with the intention of developing knowledge and a collaborative approach to maximising business performance ability to influence and identify value adding insights
- Partner with businesses on various financial change and reform projects to ensure success.
- Drive cost management initiatives and identify efficiency opportunities
3. Development and management/maintenance of a full cost recovery model and transfer pricing in the Group.
- Support the development, implementation and maintenance of cost recovery model for the Bank through:
- An in-depth understanding of the business costs and driver analysis
- Validation of drivers with Business with the intention of utilising inputs in the development of an activity based costing model
- Develop and monitor the Activity Based Costing Model
- Support the EXCO Cost Recovery Model approval process
- Manage the cost recovery model, practices and processes
4. Financial reporting, high quality insights and analytics generation for respective BU
- Insights and analytics generation
- Financial Reporting
5. Assurance of revenue and the substantiation of balance sheet items(for respective BUs)
- Ensure the accuracy, validity and completeness of information that is used for reporting purposes and decision making, which includes, but is not limited to:
- Support the consolidated revenue assurance and balance sheet substantiation process which involves:
- Revenue:
- Ensuring that the revenue that is reported by the business is reflected as is in the source systems(accuracy)
- Ensuring that the information in the source system is reflected holistically in the reporting pack(completeness)
- Balance Sheet:
- Ensuring that the
11 Jul 2025;
from:
gumtree.co.za