Finance MI Analyst

Capital City Building Branchmid

OtherAnalyst

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Quick Summary

Requirements Summary

Financial Sciences (Required)

Technical Tools

OtherAnalyst

With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.

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Job Summary

To provide specialist advise and support in the maintenance and analysis of financial data in order to provide accurate reports and information to relevant business stakeholders, through the execution of predefined objectives as per agreed SOPs.

What We Offer

~1 min read

✓To provide support in providing financial business case for investment projects in ABSL and to monitor benefits by gathering data and calculating costs, benefits and returns.

✓To provide support and analysis on a range of technical issues in connection with the Financial and Management Accounts E.g: variance/trend analysis (actuals v/s budget) makeup of specific income, costs, assets, liabilities etc, and their key drivers, identify and raise management concern on areas of concern/ pressure points.

Assist in providing information for key elements of strategic management activity, involving the identification of how value is created, destroyed and driven in the function
To provide support to the Line Manager in the MTP/STP/RAF process.
Support management in identifying areas of opportunities, threats, risks & challenges within Banking & competitor environment, by providing both financial & non-financial information.

To provide support in the challenging of plans to commit costs, identifying areas for cost efficiency and managing the delivery of benefits
Provide support in the FTP, cost allocation and cost apportionment process and methodologies to ensure a fair distribution of economic benefits & costs across functions.
Support audit process by assisting in the reviewing of audit schedules, and liaising with auditors during statutory audit
Provide support finance management in initiatives for improvement in control within the dept by helping in DRCAs and Process Map reviews.

Ensure that all activities and duties are carried out in full compliance with regulatory requirements
Enterprise Wide Risk Management Framework and internal Absa Policies and Policy Standards.
Understand and manage risks and risk events (incidents) relevant to the role.

Education