Absa Group Limited's job vacancy, Career and Recruitment Job title : Financial Analyst: Treasury Finance jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : July 10, 2024 Quick Recommended Links
Key Accountabilities
The role of Specialist: Management Accounting is primarily to provide support in the preparation of monthly results reports for Treasury, which includes all the different operational units within this BU.
Activities include all the various month-end processes from a BP&A point of view, which includes setting up and running of meetings with all PCG partners to understand the monthly results.
Reports produced are used for monthly analysis and reporting to Group as well.
This role contributes extensively to the pack used in the monthly Fincom session with Treasury Exco.
In addition, this role is responsible for producing the numbers for Group-wide Notional interest run on a monthly basis as well as all management information required around this process.
Support is also given for producing reports for Group FRC meetings.
From a planning perspective, this role is actively involved in compiling forecasts for Treasury (i.e. RAF, MTP, Outlook) to be used by Treasury exco and Group BP&A.
This includes the loading of FTP rates across the Group, Treasury allocations (NI, Liquid asset cost recoveries) and funding requirements of the Bank.
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