Group Financial Planning & Analysis Manager Apply: Remote Type: Hybrid
Location: Sandton
Time Type: Full time
Posted on: Posted 2 Days Ago
Empowering Africa's tomorrow, together…one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.
Job Summary Group Financial Decision Support (FDS) supports decision making within the Absa Group through the provision of relevant financial information and analysis at a Group-wide level. This function is responsible for integrated planning and leading the annual budgeting process. This role supports the Head of Financial Planning and Analysis in ensuring that internal financial planning across the Group supports effective decision making.
Key Accountabilities Assist the team in executing the following deliverables to Exco and other members of senior management: Project management and analysis of key planning deliverables throughout the year: RAF, STP, Stress Testing and Integrated Planning outputs Monthly and quarterly key financial reports on financial performance Competitor analysis Research projects - gathering financial data and creating insightful analysis Results presentations at half year and year end Other ad hoc projects and presentations Financial scenario analysis and stress testing Consolidating financial information for senior management Attend meetings to assist executives to understand and complete their tasks to achieve team goals Accountability: RAF and STP review packs
Assess the attainability and reasonability of various strategic plans by comparing them to market expectations, past performance and management expectations. Compile review pack for submission to Exco and other relevant committees. Interact with departments such as Treasury, Risk and Group tax for assurance on technical aspects of submissions. Accountability: Ad-hoc requirements/submissions
Execute ad-hoc queries on a daily basis that vary throughout the year. Attend various committee meetings to provide valuable contributions based on economic understanding. Provide other departments with a range of information to perform their respective tasks. Accountability: Interim and year-end reporting
Compile briefing packs for annual and half year end financial statements. Compile quick reference packs engaging with stakeholders. Attend investor
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