Your time is now to be your exceptional best at Old Mutual!

Job Description

Responsible for improving strategic, financial and operational decision making across the business.

This role works as a member of the Finance team and will play an integral part in the business success by working directly with the product and finance leaders, leading financial planning, business forecasting and performance reporting, and driving strategic analysis around key business initiatives.

KEY RESULT AREAS

• Manage the Business Performance activities for the business, including Monthly reporting, Planning and Forecasting.
• Forecasting the Business capital and liquidity requirements and identifying initiatives to optimise them.
• Ownership of monthly business performance reporting, ensure the financial performance including risks and opportunities are clearly communicated to Exco, Board and Management.
• Ownership of the business’s Financial models used in Planning and forecasting process, ensuring accuracy and completeness of models. Challenge assumptions and work closely with business.
• Identify and lead initiatives to improve, automate and scale forecasting and reporting tools and processes.
• Business partner with business functions (e.g. Accounting, Business Intelligence and Data Analytics, Sales and Marketing, and others) to analyse and report on the financial impact of decisions across the company.
• Prepare analysis and support communication to product leaders, board members and executive staff.
• Develop the financial model for the business build/running the business and ensure accurate reporting in line with forecasts.

ROLE REQUIREMENTS

• CIMA / CA (SA) / similar
• Financial services/Banking background preferred
• Strong knowledge of capital and liquidity frameworks in banking
• 3+ experience in similar role
• Excellent Excel and PowerPoint skills
• Exceptional financial modelling skills
• Strong experience with visualisation tools (Tableau/ThinkCell)
• Commercial awareness
• Strong analytical and inquiring mind
• Excellent communication skills

The appointment will be made from the designated group in line with the Employment Equity Plan of Old Mutual South Africa and the specific business unit.

Skills

Education

Closing Date

20 October 2023

Old Mutual Limited is pro-vaccination and encourages its workforce to be fully vaccinated against Covid-19.

All prospective employees are required to disclose their vaccination status as part of the recruitment process.

Please refer to the Old Mutual’s Covid-19 vaccination policy for further detail. Kindly note that Old Mutual reserves the right to reinstate the requirement to vaccinate at any point if it is of the view that it is imperative to do so.