Job Description : Management and financial reporting (not financial accounting) across various dimensions, including weekly and monthly performance reporting, which includes being part of month end close processMonthly financial reporting to shareholdersOngoing analysis of key driver performance, including costsUnderstanding and explanation of variances to budget across both portfolio growth, revenue and costsOngoing engagement & partnering of business stakeholders, ensuring strong 2-way communication of finance requirements from and to the business and a strong understanding of link between strategic & operational drivers and business performanceDelivery and support of annual planning processValue adding finance & commercial input to support translation of strategic objectives into KPIs, financial targets and forecastsQualification : You must be a qualified CA(SA)