JOB DESCRIPTION:

The purpose of the position is to perform collation of our monthly financial management accounts with insight on variances that are affecting the Bank.

JOB RESPONSIBILITIES:

• Perform a re-forecast every month
• Assist in the Preparation of the 3 year financial plan based on the Bank’s strategy for approval by the CFO, EXCO and Board
• Assist in Preparation and delivery of the presentations to obtain approval to the EXCO and the Board
• Produce and maintain a financial planning model, integrated with the Financial Forecasting models, forecasting income statements, balance sheets, cash positions, risk-weighted assets, capital, regulatory metrics (NSFR, LCR etc)
• Reconciliation of Financial Forecasting models to financial statements
• Creation and back testing of assumptions or ‘curves’ for purposes of the Financial Forecasting models

JOB REQUIREMENTS:

• Financial Forecasting models, budgeting and forecasting models, cash flow models or any other models within the function’s control
• 3 year financial plan based on the Bank’s strategy
• Reconciliation of Financial Forecasting models to financial statements
• Must come from banking or Insurance or Investments company
• Transfer Pricing experience

JOB DETAILS:

Company: Adcorp Group

Vacancy Type: Full Time

Job Location: Gauteng, South Africa

Application Deadline: N/A