Operational Finance Reporting and Month-End Support
- Assist with month-end reporting, reconciliations, journals, intercompany schedules and supporting management information.
- Follow up on outstanding submissions and investigate financial and data exceptions with relevant stakeholders.
- Reconcile financial and non-financial information and prepare variance and trend analyses with appropriate supporting audit trails.
Budget, Forecast, Audit and Financial Control Support
- Assist with the collation, reconciliation and validation of budgets and forecasts and maintain supporting schedules.
- Compile audit packs, reconciliations and supporting documentation, and assist with audit information requests and assigned queries.
- Support Annual Financial Statement and monthly tax pack processes while operating within approved financial controls and review requirements.
Finance Systems, Data Integrity and Project Support
- Support SAP data integrity and reporting activities, Cognos reporting requirements and CaseWare-related administration.
- Provide financial and ESG data support for approved Group, Operational Finance and business-unit requirements.
- Identify opportunities to improve reporting templates, controls, processes and evidence management, and escalate system or data issues where required.
ESG Data Administration and Performance Reporting
- Maintain ESG reporting data, records and supporting documentation and coordinate periodic information submissions from business units.
- Review ESG submissions for completeness and consistency, and follow up on missing, late or inconsistent information.
- Track sustainability KPIs, environmental and social metrics, targets and action plans and prepare relevant trend, variance and exception analyses.
ESG Governance, Compliance and Assurance Readiness
- Maintain ESG policies, frameworks, reporting calendars, committee records, action tracking and compliance evidence.
- Prepare and maintain structured ESG audit files, disclosure schedules and supporting documentation.
- Coordinate assurance information requests and track findings and corrective actions to support ongoing audit and assurance readiness.
ESG Reporting Packs, Dashboards and Stakeholder Submissions
- Collate ESG information and prepare recurring reporting packs and dashboards for relevant stakeholder reporting requirements.
- Maintain reporting calendars and prepare supporting information for annual, integrated and other stakeholder reporting.
- Maintain CSI records, track approved budgets and expenditure information and compile supporting data for impact reporting.
Technical Competencies
- Financial and management accounting fundamentals.
- Reconciliations and management reporting.
- Budgeting and forecasting support.
- Audit file preparation.
- Advanced MS Excel and MS Office skills.
- Data analysis and dashboard preparation.
- Business writing and data/document management skills.
- Exposure to SAP, Cognos, CaseWare or similar systems will be advantageous.
- Knowledge of ESG and sustainability principles, metrics and control evidence will be advantageous.
Behavioural Competencies
- Analytical ability.
- Accuracy and attention to detail.
- Integrity and confidentiality.
- Planning and organising.
- Deadline orientation.
- Problem-solving.
- Stakeholder collaboration.
- Professional communication.
- Ability to work independently and as part of a team.
- Resilience under reporting and audit deadlines.
- Continuous improvement mindset.
Closing Date: 09 October 2026