Reference: NFC021855-SvdC-1 Are you a dynamic Chartered Accountant (CA(SA)) ready to excel in the financial services industry? Join a prestigious financial institution known for its excellence and innovation. Job & Company Description: This top-tier financial institution seeks an Accounting Spec
Reference: NFC021847-SvdC-1 Are you a dynamic Chartered Accountant (CA(SA)) ready to excel in the financial services industry? Join a prestigious financial institution known for its excellence and innovation. Job & Company Description: This top-tier financial institution, seeks an Accounting Spe
Reference: NFC021847-SvdC-1 Are you a dynamic Chartered Accountant (CA(SA)) ready to excel in the financial services industry? Join a prestigious financial institution known for its excellence and innovation. Job & Company Description: This top-tier financial institution, seeks an Accounting Spe
JOB PURPOSE The Process Owner - Record to Report owns the end-to-end process design and drive change functionality.
This role will be part of a process owner team responsible for driving and delivering sustainable drive the design
Work with other process owners to ensure the process designs integrate as a whole
Acting
process, working with relevant cost center budget owners to create a realistic operational expense budget the business, and understand cause and effect drivers of environmental forces.
process, working with relevant cost center budget owners to create a realistic operational expense budget the business, and understand cause and effect drivers of environmental forces. Provide in-depth analysis
revenue projections. Partner with cost center budget owners to develop operational expenses budgets that align accordingly. Provide ongoing support to budget owners to ensure adherence to established budgets. Insightful Mastery: Conduct in-depth analyses of revenue drivers, providing valuable insights into key metrics and
revenue projections. Partner with cost center budget owners to develop operational expenses budgets that align accordingly. Provide ongoing support to budget owners to ensure adherence to established budgets. Insightful Mastery: Conduct in-depth analyses of revenue drivers, providing valuable insights into key metrics and
(Responsibilities):
the effect of decisions made. Identify profit drivers (Gross margin components) and assist business in in driving processes to unlock these drivers for profitability Monitor cash fixed cost spend to ensure accrual of cost for work done and ensure cost centre owners take full accountability and are in control of within agreed deadlines. Guidance to cost centre owners on financial decisions including scenario analysis