Your time is now to be your exceptional best at Old Mutual!
Job Description
This role is individually accountable for achieving results through others, over periods of 3 months to a year.
The focus is the following: execution of the business plan and for governance and compliance at an operational level, preparation of management reports, provision of interpretation of financial data and predictive results, implementation of accounting processes, systems and controls for a product and is responsible for product profitability analysis.The focus is the following: execution of the business plan and partnering with the business to execute the strategy, preparation of management reports, provision and interpretation of financial data and predictive results, financial modelling and product profitability analysis
Key Result Areas
Supports the execution of the business plan and strategy at an operational level
Preparation of management reports/packs, provision of interpretation of financial data and predictive results
Emphasis of the role is on interpretation and predictive results.
Responsible for product profitability analysis
Develops, reports on and interprets cost drivers, KPIs and benchmarks.
Provides commentary on financial results and implications and advises on corrective action to be taken.
Interacts with business unit line managers on financial outcomes, expense trends
On a monthly basis assess business performance against budget/forecasts and guide business in implementing appropriate initiatives to meet budgets
Business partnering; provide link between business and finance areas including financial modelling to support feasibility studies / business cases
Guide and support the business areas with product costing and pricing for input into SLA’s
Minimum Requirements
CA (SA)
Financial / Management accountant background
Minimum 3 years’ post qualifying experience
Financial services experience will be advantageous
Skills
Education
Chartered Accountant (Required)
Closing Date
14 May 2021