2025-04-15

Job Description:

The occupant will be responsible for the complete financial planning function for the Bank and collation of BFS inputs relating to all reporting cycles, including annual budgets, revised annual forecasts and medium-term planning.

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Job Responsibilities:

• Continuously engage with all stakeholders to ensure all requirements are clear and achievable
• Analyze and understand each business units’ unique requirements to best solve for their needs
• Ensure correct stakeholders have access to their relevant information from financial planning
• Communicate and manage all financial planning timelines and deliverables from all business units
• Manage FD and Exco expectations on financial planning functions’ outputs
• Review financial planning reporting outputs and ensure all aligns to group submitted reporting
• Review of reconciliations of various internal financial and non-financial data sources
• Provide support to all Bank business units in delivering on their outputs impacting on all financial planning cycles
• Compile all training material for each financial planning reporting cycle
• Assist and train on any new financial planning process or requirements
• Ensure the financial planning function performs at its optimum with current resources available, while being aware of the Bank’s position to invest in new systems or tools

Job Requirements:

• Forecaster
• Internal policies and procedures
• Organisational skills
• Comprehensive understanding of the Bank’s processes, systems and interfaces
• 4 years management experience
• Attention to detail
• Proficient in Microsoft Office (Advanced Excel skills)
• Understand the operations of the various systems’ interfaces within the Bank
• 10 years experience in banking finance
• Managed Data Services
• Deadline driven
• Ability to handle stress in a high-pressure environment
• 3 years experience as management accountant / analyst in MI/BI environment
• Financial acumen
• Excellent interpersonal and communication skills
• Analytical skills for problem-solving
• Management Reporter
• Proficient in the follow bank systems:

Job Details:

Company: Bidvest Bank

Vacancy Type: Full Time

Job Location: Sandown, Gauteng, SA

Application Deadline: N/A

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