Description:
MAIN PURPOSE OF THE JOB
Responsible for consolidated Business Performance reporting which includes consolidated insights and analysis as well as standardisation of reporting and reporting frameworks, and standardisation of practices and internal team processes to ensure the meeting of monthly, quarterly and annual reporting requirements. Further responsible for financial modelling, consolidated revenue assurance & balance sheet substantiation reporting, cost recovery model implementation and continued maintenance., authorise electronic payments and generating customer Certificate of Balance.
Key Performance Areas
Maintenance of a full cost recovery model 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 Budgeting and Forecasting Enable the delivery of the forecasting and planning process for the business performance team which includes: Providing communication support Distribution of budget/forecast guidelines, Adhoc data collection support Update and maintain financial models and update forecasts based on various strategic operating metrics. Support the compilation of consolidated budget Presentation (including commentary) for Exco and Board approval after reviews by Head of Business Performance and the CFO Process analysis and Improvement Track and identify efficiency improvement opportunities of all internal reporting processes Review, update and maintain internal models i.e. Cost Recovery, Budgeting and Forecasting models, liability solution model Review Service Levels Agreements (SLAs) against internal processes and manage accordingly with business stakeholders Maintenance and updating of Liability Solution model Support the automation of reports through various solutions available to the Bank Consolidated reporting and Finance business partnering Support the monthly pack consolidation process through collection and validation of all data and information required for the pack to be presented to the Head of Business Performance. Work with Finance Business Partners and Broader business to identify potential reporting risks and information dependencies Enabling and support the reporting process Finance Busines
31 Dec 2025;
from:
gumtree.co.za