Johannesburg: Group Consolidations And Reporting Analyst

Johannesburg: Group Consolidations And Reporting Analyst

Date

Date 2024-06-07

Job Title

Job Title Group Consolidations And Reporting Analyst

A newly-qualified CA(SA) is essential. Main responsibilities include: Preparation of group monthly management pack in accordance with group policies. Preparation of financial pack and commentary for submission to the board and its committees. Preparation / review of group weekly flash results. Management and consolidation of Actual, Forecast and Plan data in Hyperion Financial Management (HFM). Management of the budgeting and forecasting process within the group. Partner with Group Technical Accountant to co-ordinate the take on of new acquisitions (and disposals) on the HFM application. Provide guidance and assistance to divisional analysts with acquisition journals and take on balances, and facilitate sign off with the Group Technical Accountant. Analytical reviews of prices, volumes and key stats on a monthly basis. Process group elimination entries. Manage inter-company matching process, and ensure mismatches are cleared before data submission. Partner with divisional finance teams to ensure all deadlines are met for data and template submissions across all reporting segments. Proactively engage with divisional Finance Mangers for continuous improvements and enhancements of reporting tools to gain efficiencies. Co-ordinate / manage HFM application changes, upgrades and rebuilds to deliver a uniquely company reporting system. HFM support and guidance to Divisional Reporting Analysts where appropriate. Identify training needs and manage training workshops for HFM users on an ad-hoc basis. Manage preparation, collation, and submission of regulatory reporting to Stats SA, SARB, Manufacturing Circle Survey, and Bureau of Market Research. Provide support to Group Financial Controller and Group Technical Accountant Support ad-hoc projects as required

Group Consolidations And Reporting Analyst position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2024-06-07 in the Accounting Finance category

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A newly-qualified CA(SA) who is eager, hungry to learn and develop is ideal for the role Main responsibilities include: Preparation of group monthly management pack in accordance with group policies. Preparation of financial pack and commentary for submiss

A newly-qualified CA(SA) is essential. Main responsibilities include: Preparation of group monthly management pack in accordance with group policies. Preparation of financial pack and commentary for submission to the board and its committees. Preparation /

A newly-qualified CA(SA) is essential. Main responsibilities include:Preparation of group monthly management pack in accordance with group policies.Preparation of financial pack and commentary for submission to the board and its committees.Preparatio

A CA(SA) with 5 years financial / accounting experience in a Group Consolidations and Reporting position in a listed company is essential for the position. Main responsibilities include:ResponsibilitiesPreparation of group monthly management pa

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Johannesburg: Group Consolidations And Reporting Analyst

Date

Date 2024-06-06

Job Title

Job Title Group Consolidations And Reporting Analyst

A newly-qualified CA(SA) who is eager, hungry to learn and develop is ideal for the role Main responsibilities include: Preparation of group monthly management pack in accordance with group policies. Preparation of financial pack and commentary for submission to the board and its committees. Preparation / review of group weekly flash results. Management and consolidation of Actual, Forecast and Plan data in Hyperion Financial Management (HFM). Management of the budgeting and forecasting process within the group. Partner with Group Technical Accountant to co-ordinate the take on of new acquisitions (and disposals) on the HFM application. Provide guidance and assistance to divisional analysts with acquisition journals and take on balances, and facilitate sign off with the Group Technical Accountant. Analytical reviews of prices, volumes and key stats on a monthly basis. Process group elimination entries. Manage inter-company matching process, and ensure mismatches are cleared before data submission. Partner with divisional finance teams to ensure all deadlines are met for data and template submissions across all reporting segments. Proactively engage with divisional Finance Mangers for continuous improvements and enhancements of reporting tools to gain efficiencies. Co-ordinate / manage HFM application changes, upgrades and rebuilds to deliver a uniquely company reporting system. HFM support and guidance to Divisional Reporting Analysts where appropriate. Identify training needs and manage training workshops for HFM users on an ad-hoc basis. Manage preparation, collation, and submission of regulatory reporting to Stats SA, SARB, Manufacturing Circle Survey, and Bureau of Market Research. Provide support to Group Financial Controller and Group Technical Accountant Support ad-hoc projects as required

Group Consolidations And Reporting Analyst position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2024-06-06 in the Accounting Finance category

Click Go Apply to apply online!

You might also like to look at the available jobs in the same area.

Select one of the buttons below to browse for more available jobs.

Apply directly for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.

A newly-qualified CA(SA) who is eager, hungry to learn and develop is ideal for the role Main responsibilities include: Preparation of group monthly management pack in accordance with group policies. Preparation of financial pack and commentary for submiss

A newly-qualified CA(SA) is essential. Main responsibilities include: Preparation of group monthly management pack in accordance with group policies. Preparation of financial pack and commentary for submission to the board and its committees. Preparation /

A newly-qualified CA(SA) is essential. Main responsibilities include:Preparation of group monthly management pack in accordance with group policies.Preparation of financial pack and commentary for submission to the board and its committees.Preparatio

A CA(SA) with 5 years financial / accounting experience in a Group Consolidations and Reporting position in a listed company is essential for the position. Main responsibilities include:ResponsibilitiesPreparation of group monthly management pa

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