Job Description

Responsible for the supply of MIS, budgeting, reporting analysis, corporate planning forecasts and “funds under administration” in support of management decisions.  Key Performance AreasDevelops an Integrated Plan that supports Business Strategies and enables Delivery of Business ImperativesBudgetingCo-ordinate and compile the relevant financial aspects of the annual budget (3 year budget).Quality check the entered budget to ensure accuracy and integrity of the information.Cost Analysis and ReportingUse SAP modules as a framework, applying discretion in identifying the level of detail required to compile monthly reports.Review monthly reports for business units (monthly) and monitor variances (actual vs budget).Fund Reporting (7 Funds)Attend stakeholder meetings between the Bank and respective fund investors.Monitor and oversee accounting entries processed in respect of the funds.