Deloitte Finance Business Partner: Manager (Audit & Assurance / Risk Advisory / Tax & Legal) Jobs in South Africa

Deloitte Finance Business Partner: Manager (Audit & Assurance / Risk Advisory / Tax & Legal) Jobs in South Africa



Job Description

  • Provides Finance intelligence and insights to the Service Area Leader and Lead Finance Business Partner aligned with the Africa operating model supporting decision making.

  • Focuses on strategic issues relating to Finance that contribute to growth and competitiveness of the Service Area

  • Plays the role of credible advisor and negotiator interpreting Service Area context to align the agendas of the business with Finance overall

  • Plans, organizes, and manages the operations and activities of the Service Area Project Services and General Accounting function

  • Aligns, implements and embeds Controllership and SSC driven initiatives, training and technologies at the Service Area level and in support of the Senior Finance Manager for the Service Line

  • Consolidates Financial Results for the Service Area for Africa

  • Gives advice and recommendations to the Service Area on request or on own initiative

  • Responsible for overall Service Area finances and works together with the Service Line lead BP, Controllership and SSC teams to ensure smooth finance operations for the Service Area

  • Provides some strategic support to the Service Area Leader

  • Plays a critical role in aligning Finance across Africa for the service area.

    Monthly Management Accounting

  • Analyses monthly Service Area results providing insights and flagging threats and opportunities

  • Analyses Service Area utilization and other key performance indicators such rate per hour and revenue per fee earner

  • Prepares Service Area bespoke reports (when required)

  • Reviews the income statement for the Service Area

  • Provide insights regarding performance against KPIs and North Stars

  • Prepares and presents financial matter agenda items at Service Area Manco

    Strategic analyses and driving target achievement for the Service Line

  • Conducts financial analysis and insights (including KPIs)

  • Analyses performance and efficiency

  • Provides basic strategic financial advice

  • Supports the Service Area to manage working capital (WIP and Debtors)

  • Interrogates working capital and revenue before and after monthly revenue closure

  • Analyses North Star performance and drives business closer to these targets

  • Implements cost reduction plans for the Service Areas

  • Drives improved profitability within the Service Area

    Budgeting, Forecasting and Target setting for the Service Area

  • Manages budgeting and forecasting for the Service Area

  • Finalises budgets and forecasts with Service Area Leader

  • Prepares budget and forecast commentary and analysis for the Service Area and feeds this up to the lead Finance Business Partner

  • Ensures Service Line targets are cascaded down and implemented for Service Area, including productivity and revenue targets down to partner, staff and project level where applicable

  • Ensures that Service Area budgets and forecasts are loaded on SAC budgeting tool within required timelines

  • Prepares budget/forecast insights for the Service Area

  • Provides budgets and forecasts to the Senior Finance Manager for consolidation at a Service Line level

    Transactional oversight

  • Supports the Project Services and General Accounting team (resources dedicated to the service line) to ensure accurate processing and reporting

  • Supports and manages a high performing Project Services and General Accounting team by providing leadership, role clarity, training and career development

  • Provides inputs 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 Management Reporting, Planning and Forecasting and 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 where applicable.

  • Provides significant support to Lead BP in communication and implementation of Finance wide policies and procedures

  • Implements internal controls where applicable

    Working Capital

  • Reviews debtors monthly and flags high risk debtors that will roll into 120+ days at the end of the following month

  • Reviews WIP balances to ensure that debit WIP is recoverable/billed timeously and credit WIP is accurate.

    Other

  • Involvement in Finance Projects

  • Manage Deadline expectations, set-up of team calls, month-end results calls in order to ensure service line finance deadlines are met.

    Qualifications

  • CA (SA)

  • CA (SA) at one of the big four - preferred but not essential

    Minimum Experience

  • 6 years in finance

    How to Apply

    For more information and job application details, see; Deloitte Finance Business Partner: Manager (Audit & Assurance / Risk Advisory / Tax & Legal) Jobs in South Africa

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