Group Finance - Financial Planning & Analysis Manager at Absa Group Limited (Absa)

Job Summary

The Planning team, a sub-team within Group BP&A, is responsible for:

• overall financial planning across Absa Group (preparation and review of forecasts and short- and medium-term budgets that inform the Integrated Plan including restatements and rebase of plan where required)
• analysis of competitors, trends, revenues, new products/businesses etc 
• preparation of briefing notes for annual results presentations
• balanced scorecard reporting
• ad hoc analysis and research, often related to presentations to Exco and other senior management.

Job Description

• Assist the team in team executing the following deliverables to Exco and other members of senior management: Project management and analysis of key planning deliverables throughout the year: RAF, STP, Stress Testing and Integrated Planning outputs
• Competitor analysis
• Research projects - gathering financial data and creating insightful, decision useful analysis and thought pieces
• Results presentations at half year and year end
• Other ad hoc projects and presentations
• Financial scenario analysis and stress testing
• Consolidating financial information for senior management
• Attend meetings to assist executives to understand and complete their tasks to achieve team goals

Education

• Postgraduate Degrees and Professional Qualifications: Financial Sciences (Required)

Closing Date: 16th, March 2022