Financial Business Analyst at Nedbank

To provide specialist support to the Group’s planning, reporting and analytical function.

Job Responsibilities
Ownership of the group’s Q0 & monthly rolling forecast process with analysis/review

thereof and including:

• Ratio analysis and drivers
• Trend analysis & tracking against KPI’s
• Peer group analysis
• SARB prudential
• Analytical support for CFO outputs including
• Opcom, Group Exco, Group Audit Committee & Board
• Preparation & analysis for the Group Exco strategy offsite
• Analysis and review of the CFO input into the Group’s 3-year plan process with emphasis on efficiencies
• Financial inputs into the Group Exco reviews
• Benchmark reviews
• Adhoc analysis for the shared services and Balance Sheet Management (BSM) review sessions
• Liaison with Group Strategy in the production of the 3-year planning document for presentation to the board          
• Supporting analytics for investor roadshows & conferences
• Particular emphasis on stakeholder engagement, i.e.– Investor Relations, CFO’s, Group Strategy, BSM & Tax
• Analytical support to the consolidation, reporting team & AJTP teams

Additional Attributes:

• Team dynamics
• Forward thinking
• Agile and innovative in the use of technology
• Analytical thinking in terms of latest analyst reports
• Interpretation of Hackett trend insights and trends
• Ability to direct a team with diverse skills and experience

Skills Required/ Professional Knowledge

• Writing business proposals Excellent verbal and written communications - Working with a group to identify alternative solutions to a problem
• Managing conflict situations
• Drafting reports
• Sharing information in different ways to increase internal stakeholders understanding
• Building and maintaining effective cross-functional relationships with internal and external stakeholders
• Analysing and Comparing two or more sets of information
• Tracking cost against a budget
• Interacting with diverse people
• Working in a fast passed environment
• Working in a team
• Working with spreadsheets