Job Description
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.
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.
You will be the ideal candidate if you have:
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 information:
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.
Experience in SQL/PowerBI or similar will be preferred.
Job Details
Application Closing Date: 09/09/24
All appointments will be made in line with FirstRand Group's Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.
Introduce yourself to our recruiters and we will get in touch if there's a role that seems like a good match.
Should you have any queries, please log it via MyQ.
About Us
Serving retail and commercial customers, FNB is so much more than a bank, offering life and short-term insurance, innovative savings and investment products, and a digital universe of solutions that help customers navigate challenges and opportunities of everyday life. It has a market-leading app and a globally recognised rewards system in eBucks. FNB has won multiple awards, including the Strongest Banking Brand in the World in the Brand Finance Banking 500 2023 report. FNB represents multiple opportunities for you to build an exciting and rewarding career, especially if you want to change people's lives, in an authentic, profound and sustainable way.
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