This is an excellent opportunity in the financial services arena. It's not an industry you will get bored in but unlike some of the other financial services companies. They do believe in a work life balance. They are ideally looking for a candidate who has TM1. The most important aspect will be the candidate’s personality. You need to be a person who can communicate with all stakeholders in the business. This is not a number cruncher they are looking for. They need a person who enjoys interacting with other people a charming individual. You need to be a fully qualified CA(SA ) or Hons /CIMA. Monthly forecast and updating of the forecast packs. Updating of the revenue walks monthly for the forecast and making sure organic growth makes sense. Monthly discussion with BU leaders of their month end and forecast figures. Understanding the variance forecast and working with the business to find solutions to cover the shortfalls. Managing risk and opportunities in the forecast. Present forecast at the monthly forecast meeting with the CFO and the CEO. Submission of the local forecast into the global TM1.
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