First National Bank Accounting / Finance Jobs in Johannesburg
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purpose
To model, interrogate and provide insights on detailed cost and profitability information in support of both current operational management decisions and planning for the future
responsibilities
- Prevent wastage and identify process improvements to contain and reduce costs
- Provide input into costing projects involving a segment, business unit, function or country/region (as applicable)
- Influence creative business solutions, optimise processes and inform strategic decisions through cost modelling and data analysis
- Build, run and execute profitability models and provide required reports for business
- Provide feedback to the business on monthly and ad hoc analysis and reports to support decision making
- Build and calculate cost models and work within established work and service processes
- Conduct review and scenario planning to provide guidance on budgetary process in terms of spend and forecast adjustments
- Develop new insights into situations and apply innovative solutions to make organisational improvements
- Provide input into the development of the tactical strategy, and develop and implement a supporting operational strategy
- Build working relationships across teams and functional lines to enhance work delivery, collaboration and innovation
- Deliver internal and external customer service excellence through adherence to quality service standards
- Continuously assess own performance through seeking timely, and clear feedback and request training where appropriate
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experience and qualifications
- Minimum Qualification - Relevant Diploma/ Undergraduate Degree in Finance, Costing, Mathematics or similar
- Preferred Qualification - Relevant postgraduate degree, Financial or analytical modelling, qualifications, CIMA or ACCA
- Experience - 3 to 5 years experience in costing/commercial/ finance/pricing, of which 1 to 2 years ideally at a junior specialist level
- Knowledge and experience in Analytics Costing/Pricing principles
- CIMA/Associate General Accounting (SA)/ACCA or SAIPA
additional requirements
- In accordance with National Credit Act (NCA) candidates applying for this role will require a credit record check.
- Costing experience/management accounting experience
- Experience in activity-based costing.
- Run month-end costing models and budget models.
- Ability to work with large sets of data
- Ability to work in a high-pressure environment with tight deadlines.
- Ability to understand budget movements and communicate with impacted stakeholders.
- Strong Excel skills.
- Attention to detail is required.
- SQL is an advance
- No Referral plan is assigned to this job
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