Senior Manager, Product Control

Business Segment: Corporate & Investment BankingLocation: ZA, GP, Johannesburg, Baker Street 30Oversee the product control team and perform the independent verification of reconciliations and substantiation of the balance sheet and income statement for assigned areas. Manage and influence internal and external stakeholder relationships to achieve required outcomes and inform decision making.Key ResponsibilitiesDeliver and present accurate PnL reports, analysis and commentary to required stakeholders and where required resolve breaks and any escalated exceptions.Develop and maintain a high performing team by providing adequate support, guidance and training, and where required effectively manage poor performance and ensure succession planning is in place.Develop and update the financial control framework and all supporting processes and procedures for implementation and execution by teams to ensure that an adequate control and governance environment exists, and risk mitigation protocols and corrective measures are in place. Oversee and manage the annual external audit process and maintain contact with auditors to determine and understand audit requirements ensuring continued governance and compliance of CIB.Oversee the preparation of ledgers, financial statements, trial balances, and reconciliations, ensuring all commentary and management reviews are accurate. Independently verify the validity, accuracy and completeness of all balance sheets, financial statements and results ensuring everything is in accordance with International Financial Reporting Standards. Review and sign off all exceptions and commentary to validate accuracy and correctness and where required make amendments.QualificationsMinimum QualificationsType of Qualification: DegreeField of Study: Finance and AccountingExperience Required8-10 years experience of in-depth knowledge of the Finance Operations capability with conceptual understanding of its principles/ theories and core products and business lines that are serviced. Ability to use own judgement to solve complex and/or escalated problems. Ability to adapt communication style based on the target audience, within own and outside of the function, and have strategic conversations with key partners and stakeholders across the business and externally.
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