4 weeks ago
Job title : Regional Financial Manager: JG 11: SLS: Finance : SanlamConnect : Cape : Bellville
Job Location : Western Cape, Bellville
Deadline : October 09, 2024
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Outputs / Core Tasks
Support Regional Strategies
- Understand regional strategy and ensure it is converted into operational deliverables.
- Assist to set up plans for the implementation thereof within the different business units.
- Responsible for the regular progress monitoring of the strategy.
- Active participation in regional meetings to influence the developing, understanding and execution of the strategy.
- Resolve ad-hoc enquiries from Management to assist them with the execution of their business plans.
Sales Reporting
- Reporting, interpretation and analysing of sales results on daily and monthly basis.
- Income and cost variance analysis and reporting on trends and exceptions.
- Responsible to develop and compile monthly management reports according to stakeholder needs.
- Do trend analysis of production parameters and what-if modelling to forecast results.
- Prepare monthly slide pack and present results at management meetings.
- Ensure that the reporting and management of Adviser and Broker debt is happening as per guideline.
Sales Budgets
- Compiling and communication of annual targets from regional to adviser/consultant level.
- Responsible for the accurate management and adjustment of sales targets on all levels.
- Ensure that organisational and portfolio structures in the region are accurately maintained.
Outputs / Core Tasks continued
Financial Management Support
- Coordinate financial payment cycle and resolving enquiries.
- Ensure adherence to expense management/approval framework.
- Highlight and flag financial risks.
- Participate in preparation of all the regional/unit annual expense budgets.
- Ensure that effective cost management and budget monitoring is happening in the region.
- Ensure realistic expense projections on all levels.
- Promote a risk management culture in the region through pro-active controls and processes.
- Ensure compliance to the risk management framework within SanlamConnect.
Data analysis & insights
- Providing in-depth analysis and insights on business issues to enable better decision making.
- Develop new reports and reporting tools to enhance the
- understanding of emerging business issues.
People management
- Contracting of performance goals and regular performance feedback to Regional Financial Assistant.
- Promote a culture of cross-training and continuous development within own and Finance team.
Requirements
Qualifications
- B.Com degree with major in Business Economics, Accounting, Financial Management or Statistics.
- Any applicable post-graduate qualifications will be advantageous.
Experience
- At least 5 years’ experience in the financial or long-term insurance industry
- Track record as Financial Manager within a Sales environment will be advantageous
- Computer skills – MS Office, SAP4H, A4O
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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