Financial Manager

FNB South Africa; Randburg; On-site; ZAR 900,000 - 1,500,000; Full time

Job summary

FNB South Africa seeks a Financial Manager to collaborate with business stakeholders, delivering financial insights and guiding costing processes across products and cost centres. The role involves budgeting, monthly cost reporting, variance analysis, and forecasting to support informed decision-making.

You will work with Essbase and HFM systems to source data, prepare reports on the insurance portfolio, and present updates to leadership.

Qualifications

• Fully qualified CA(SA) with strong academic track record.
• Proven ability to work with stakeholders and provide financial guidance.

Responsibilities

• Prepare, analyse, and allocate costs across products, units and centres.
• Support budget preparation, monthly reporting, variance analysis and forecasting.
• Improve costing methodologies and data accuracy; identify cost-saving opportunities.
• Prepare monthly reports on insurance portfolio and financials, including CEO updates.
• Gain exposure to budget processes and contribute to budget presentations.
• Use Essbase and HFM to source financial data for analysis.
• Collaborate with stakeholders to provide financial insights for decision-making.
• Present monthly updates to relevant stakeholders.

Education

CA(SA) qualification

Tools

Essbase

HFM

Excel

PowerPoint

Job description

Job Description

To collaborate with business stakeholders to provide financial expertise, insights, and guidance while designing and improving financial processes that ensure consistent, efficient, and value-driven delivery of financial services.

Financial 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 people that make it happen.

Job Description

To collaborate with business stakeholders to provide financial expertise, insights, and guidance while designing and improving financial processes that ensure consistent, efficient, and value-driven delivery of financial services.

Hello Future,

Financial 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 people that make it happen.

FNB Short term Insurance,

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

• Prepare, analyze, and allocate costs accurately across products, business units, and cost centres to support financial reporting and decision-making.
• Assist with budget preparation, monthly cost reporting, variance analysis, and forecasting to ensure effective cost management.
• Work with business stakeholders to improve costing methodologies, enhance data accuracy, and identify cost-saving opportunities
• Do monthly reporting on insurance portfolio and financials: Prepare and report on the operational and financial performance, including the flash report and CEO updates.
• Gain exposure to the budget process and contribute to the preparation of the budget presentation.
• Use Essbase and HFM systems to source financial data for recording and analysis.
• Approve invoices related to the short-term entity
• Collaborate with stakeholders to provide financial insights and guidance that influence operational and general decision-making.
• Regularly assess your own performance, actively seek feedback, and request training as needed.
• Participate in fostering a development-oriented culture by sharing information on successes, issues, trends, and ideas.
• Prepare and present monthly updates to relevant stakeholders.

You Will Be An Ideal Candidate If You Have

The more important thing is to find a technically minded, fully qualified CA(SA), who has an excellent ability to fit in as a trusted team player in this extremely warm, welcoming, and well-respected finance team.

Qualifications

• Fully qualified CA(SA), ideally 0 – 5 years’ post-qualified however all candidates will be considered equally on their own merits.
• Exceptional academic track record (track record of excellence from matric through to CTA, academic articles and board exams)

Key Skills And Experience

• Experience in costing, highly advantageous
• IFRS17 understanding or exposure, highly advantageous
• Exposure to the insurance sector, advantageous
• Essbase working experience, advantageous
• HFM working experience, advantageous
• Articulate in speech, and in written English, when expressing opinions
• An excellent and thorough researcher

Personality

• And individual who is looking for longevity in a permanent role
• Self-starter with a passion for their career and their own self-development
• Candidates who are looking for a flexible and modern environment
• Patient as the role mainly depends on others to provide information and data
• Proficiency in excel and power point

You Will Have Access To

• Opportunities to network and collaborate
• A challenging working environment that is progressive and agile
• Opportunities to innovate where initiative is taken and owned end to end

We Can Be a Match If You Are

• Adaptable and curious
• Analyse complex data sets
• Thrive in a collaborative environment

Important Closing Date Note

Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.

17/10/26

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.

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.