Deloitte Assistant Manager Finance: Risk Advisory - Internal Client Services Jobs in South Africa
Deloitte Assistant Manager Finance: Risk Advisory - Internal Client Services Jobs in South Africa
Main Purpose of JobAssists the Senior Finance Manager or Finance Manager in providing financial support to the Service Line
Manages less complex or smaller P&Ls than the Senior Finance Manager or Finance Manager
Assists with the planning, organizing and managing of the Service Line Project Services and General Accounting function
Aligns, implements and embeds COE and SSC driven initiatives and technologies at the Service Line level
Responsible for P&L finances and works together with the COE and SSC teams to ensure smooth finance operations for the Service Line / P&L
Responsible for approvals and reviews relating to Finance
Differentiators for this specific role
Budgeting, Forecasting and Target setting
Assists with the preparation of budgets and forecasts for the P&L / Service Area
Assists with setting targets for P&Ls, including productivity and revenue targets down to partner, staff and project level where applicable
Financial Reporting
Prepares monthly results reporting pack and commentary (Service Area requirements)
Reviews and analyses monthly results before sending to Finance Manager for final sign off
Reviews the balance sheet and income statement for the Service Area
Review and sign off balance sheet recon for the Service Area
Reports performance against KPIs and North Stars
Strategic analyses and driving target achievement
Analyses performance and efficiency
Supports Service Areas with regards to managing working capital
Interrogates working capital and revenue before and after EM rollover
Assists with the implementation of cost reduction plans in the Service Area
Analyses utilisation and productivity
Assisting with the transactional oversight, including but not limited to:
Assisting in leading the Project Services and General Accounting team (resources dedicated to the service line) to ensure accurate processing and reporting
Assisting in building and managing a high performing Project Services and General Accounting team by providing leadership, role clarity, governance guidelines, training and career development
Assisting in developing an effective Project Services and General Accounting framework, including appropriate policies, processes and procedures; oversee the enforcement in order to establish practice that ensures accountable management of resources
Identifies and mitigates risks to protect Deloitte from potential losses relating to incorrect capturing to the general ledger
Identifies methods to update, simplify and improve the efficiency and effectiveness of the end-to-end client experience through
technology and/or process solutions relating to Project Services and General Accounting
Assist with monitoring performance against objectives to ensure that teams’ KPIs are achieved
Assists in leading the achievement of SLAs and monitoring SLA compliance relating to Project Services and General Accounting
Leads in maintaining, amending and communication of general ledger policies and procedures
Monitors performance against objectives to ensure that the Project Services and General Accounting teams’ KPIs are achieved
Approvals, Reviews and Requests & Controls
Reviews and approves journals (including manual journals to project codes)
Reviews the pricing of contracts and projects
Supports reviews of payroll for the Service Areas
Approves credit notes
Approves purchase requests/orders
Approves general journals to Service Area cost centers
Reviews and approves payroll report
Reviews revenue monthly
Requests accruals and provisions to be raised
Requests new or updates to cost/profit centers and chart of accounts
Reviews project spend monthly
Implements internal controls where applicable
Drives financial disciplines in project accounting
Petty Cash (where applicable)
Manages petty cash float
Debtors
Reviews debtors monthly
Assists with escalated debt collection
Minimum Qualifications
Degree (Hons in Finance / Accounting)
Minimum Experience
4 years in finance
Desired Qualifications
Postgraduate qualification in Finance / Accounting
Desired Experience
5 years in finance
Technical competencies
Sound technical knowledge in specific functional area
Effective client interaction, analysis and project management skills
Experience in drafting of presentations and reports for review
Proficient in MS Office suite
Basic financial knowledge and understanding
Behavioral Competencies
Good communication skills, both written and verbal
Interpersonal and relationship building skills
Desire to develop self
Client delivery focus
Adaptable
Focus on quality and awareness of risk
Problem solving ability
Displays business acumen
How to Apply
For more information and job application details, see; Deloitte Assistant Manager Finance: Risk Advisory - Internal Client Services Jobs in South Africa
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