Time left to apply: End Date: November 19, 2024 (6 days left to apply)
Job requisition ID: R24857
Job Description
To ensure quality of the product/service as generated by the business and productivity targets are met by leveraging resources, support functions and relationships across the business.
Hello Future Cost Accountant Manager
Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of the people that make it happen.
As part of our talent team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now’s the time to imagine your potential in a team where experts come together and ignite effective change.
Are you someone who can:
- Demonstrate leadership behaviour through personal involvement, commitment and dedication in support of organisational values.
- Develop tactical strategy and delivery plans in support of functional strategic objectives in partnership with leadership.
- Establish mutually beneficial relationships with stakeholders that support thought leadership, innovative and integrated practice solutions.
- Anticipate and meet the needs of clients and commit to continuous development and entrenchment of a customer service culture.
- Draw up a budget aligned to tactical delivery plans, monitor effectiveness and report on variances.
- Manage expenditure planning and reporting within approved budget parameters.
- Develop new insights into situations and apply innovative solutions to make organisational improvements.
- Manage people by executing management responsibilities and create an environment that encourages employee growth and performance excellence.
- Improve business profitability through efficient use of profitability model.
- Conduct cost analysis, interpret and provide insights to the business to support decision making and to seek new ways to improve profitability.
- Conduct review, scenario planning and overall budgetary process in terms of spend and forecast adjustments.
- Review, analyse and/or build, implement and maintain cost models aligned to standard drivers and methodologies to reflect both business expectations and Steerco guidance.
- Drive, influence and manage creative business solutions, optimise processes and inform strategic decisions through cost modelling and data analysis.
- Manage end to end costing projects involving a segment, business unit, function or country/region from strategy articulation through to model design and implementation.
- Re-imagine costing models to benefit and promote the adoption of platform across Retail, Commercial, Broader Africa and even external users.
- Execution of costing models monthly.
- Volume verification for input into costing models.
- Reporting to stakeholders, and query resolution.
- Responsible for running the budget and forecast costing models to charge business stakeholders.
- Managing and reporting on the cost per service and the associated rate and volume.
- Analyse and query incoming SLA charges for accuracy & validity.
- Identification and tracking of key business KPI’s for each of the different teams and for the overall business.
- Play the role of a business partner and collaborate with different teams across the group to ensure financial requirements are met.
- Prepare bespoke monthly reporting which will assist in highlighting areas of focus that enhance decision making. Includes preparation of Exco, Manco and Opsco reporting packs.
- Evaluate processes within all these teams in order to streamline them.
- Implement internal controls, policies & procedures.
What you’ll need:
- CIMA or Newly qualified CA(SA) willing to get exposure in a tech environment.
- Experience in managing people.
- 5-8 years Cost Accounting Experience.
- Advanced Excel knowledge and experience.
- PowerPoint knowledge and experience.
- SQL & PowerBI knowledge (advantageous).
We can be a match if you are:
- Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to.
- Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.
Are you interested to take the step? We look forward to engaging with you further. Apply now!
Job Details
Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.
19/11/24
All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.
Introduce Yourself
Introduce yourself to our recruiters and we will get in touch if there's a role that seems like a good match.
Should you have any queries, please log it via MyQ.
About Us
Serving retail and commercial customers, FNB is so much more than a bank, offering life and short-term insurance, innovative savings and investment products, and a digital universe of solutions that help customers navigate challenges and opportunities of everyday life. It has a market-leading app and a globally recognised rewards system in eBucks. FNB has won multiple awards, including the Strongest Banking Brand in the World in the Brand Finance Banking 500 2023 report. FNB represents multiple opportunities for you to build an exciting and rewarding career. Especially if you want to change people’s lives, in an authentic, profound and sustainable way.
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