Sunday , February 25 2024

Adcorp Group Vacancies – Integrated Financial Planning Manager

Website Adcorp Group

Job Description:

The purpose of the position is to perform collation of our monthly financial management accounts with insight on variances that are affecting the Bank.

Job Responsibilities:

  • Perform a re-forecast every month
  • Assist in the Preparation of the 3 year financial plan based on the Bank’s strategy for approval by the CFO, EXCO and Board
  • Assist in Preparation and delivery of the presentations to obtain approval to the EXCO and the Board
  • Produce and maintain a financial planning model, integrated with the Financial Forecasting models, forecasting income statements, balance sheets, cash positions, risk-weighted assets, capital, regulatory metrics (NSFR, LCR etc)
  • Reconciliation of Financial Forecasting models to financial statements
  • Creation and back testing of assumptions or ‘curves’ for purposes of the Financial Forecasting models

Job Requirements:

  • Financial Forecasting models, budgeting and forecasting models, cash flow models or any other models within the function’s control
  • 3 year financial plan based on the Bank’s strategy
  • Reconciliation of Financial Forecasting models to financial statements
  • Must come from banking or Insurance or Investments company
  • Transfer Pricing experience

Job Details:

Company: Adcorp Group

Vacancy Type: Full Time

Job Location: Gauteng, South Africa

Application Deadline: N/A

Apply Here