South Africa Job Openings
Sanlam
Financial Controller - 12 month contract
Bellville
FULL TIME
November 6, 2024
- Financial management of costs and recovery in respective of monthly variance analysis to budget per cluster
-
Assistance with the following monthly actions:
- Management meetings to discuss the performance of the cluster with the Cluster Head
- Forecasting for Cluster
- Commentary on Clusters' actual vs budget as well as forecast vs full-year budget variances
- Half and year-end closing
- Reconciliation of Headcount
- Annual Budgeting of Clusters income and expense
- Develop and maintain transparency of IT cost and cost drivers
- Manage relationships with internal and external clients
- Management of provisions/accruals
- Translating financial reports to nonfinancial / IT technical people
- Identify trends and provide corrective action
- Financial process improvement and controls effectiveness
- Perform month-end journals
- TM1 expense updates
- Honours in Finance
- CTA
- 3 years relevant Finance experience in IT and/or financial services industry
- Financial knowledge and financials exposure with good Excel skills
- Ability to understand the IT related concepts
- Attention to detail
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