Job category: Analysis and Economic Research
Location: Cape Town
Contract: Fixed Term Contract
EE position: No
IntroductionTo design and implement finance processes and controls across multiple business areas within business projects or as part of finance continuous improvement projects, ensuring that finance's strategies are implemented in a controlled manner and meet finance's requirements of design and internal controls. To ensure that there is financial integrity across the financial systems and to provide the business with effective, reliable, and timely financial information for management, strategic operational, and financial reporting.
Key ResponsibilitiesGenerate end-to-end finance process design and complete a detailed BRS document on projects, including:Master Data requirementsBusiness RulesClear and Detailed Process MapsAccounting Rules/entriesControl requirementsReporting requirementsConduct workshops with relevant stakeholders to understand and document requirements.Liaise with project manager/IT regarding project plans and agree on deliverables and timelines.Provide feedback on project risks including financial risks, time risks, and requirements risks.Work with the systems analyst to communicate the business requirements and ongoing interaction to ensure that any development meets the business need.Develop test scripts in line with business scenarios and conduct thorough system and integration testing.Develop business requirements specifications for processes and document enhancements.Investigate and resolve incidents logged by the business on a weekly basis.Help ensure that the environment is set up for business change by analyzing process changes, risks, and impacts and facilitating communication thereof.Assist with the analysis of process changes, risk impacts, and communication required.Compile training material and deliver training.Support the business during implementation and support users until processes and systems have stabilized.Ensure that all documentation and portfolio of evidence is saved on the network.Minimum Requirements5 years of the following experience:
Financial systems e.g. General Ledger and Sub-ledgersProcess and systems documentation experienceTraining experienceFinancial accounting experienceSystem testing experienceSound general IT knowledgePersonal EffectivenessPassion for the Brand and CustomersLeading TransformationThinking Strategically and CommerciallyConnecting PeopleDelivering High PerformanceHaving a Merchant MindsetMaking Insightful Business DecisionsDriving QualityPlanning and OrganisingBCom Hons (Majoring in Financial Accounting)
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