Management Information Analyst (Iom)
Standard Bank
Johannesburg, Gauteng
2d ago
source : findojobs-za

Job Details Test Division Summary Job Purpose Collaborate and support the performance and decision support process within WIN by creating and maintaining a robust analysis framework based on business drivers and embedding forward looking performance reporting using tools such as rolling forecast models.

Key Responsibilities / Accountabilities Management reports and performance analysisPrepare management reports including relevantvariance analysis (un-packing financial performance to provide detail of relevant drivers) and commentary including product, segment, group and other board / governance reports including legal entity committeesProduce analysis on specified areas such as cost / headcount and as requested by Group Finance, segments, products, legal entities including new projects as requiredPreparation of financial budgets, forecasts and management reportsSupport the process formonthly performance forecasts at appropriate levels of detail as well as the annual rolling forecasts including related reporting into applicable product / segment heads as well as WIN governance committeesSupport the annual budget / shapeand quarterly review processes including obtaining and entering data into to the relevant systems, reconciling and providing challenge back to the business on assumption adoptedManaging the integrity of management informationProvide input intothe reconciliation of MI results with statutory view.

Address any inaccuracies or differences with Business Intelligence and client departments regarding their source data to ensure accuracy, quality and completeness of all reportsBusiness and corporate function relationship managementAttend monthly segment / product and other applicable management meetings and present results as required Ensure scheduled periodic meetings with allocated Head office, business and corporate function stakeholders are held and feedback provided to Finance leadership Minimum Qualification and Experience QualificationsMinimum qualification 1Type of qualification : First DegreeField of study : Finance and AccountingOther minimum qualifications, certifications or professional membershipsProfessional accounting qualification such as ACCA / ACA / CIMA EssentialPreferred qualification 1Type of qualification : Honours DegreeField of study : Finance and AccountingExperienceExperience required 1Job Function : FinanceYears : 3-4 yearsExperience Description : Experience in financial information reporting and business performance management, analytics and business advisoryTotal number of yearsexperience : 4 years

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