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Secondments

BUSINESS PARTNER: FINANCE

Secondments

  • R Undisclosed
  • Permanent Senior position
  • Centurion
  • Posted 10 Jul 2025 by Secondments
  • Expires in 32 days
  • Job 2616431
Apply Now

About the position

Job purpose:

The Finance Business Partner Business Performance will be responsible for effective support of the relevant Head of Business Performance in the provision of high quality analytics and insights to the respective Chief Financial Officer (CFO) and/or Business Heads. This role will help the Head of Business Performance to enable the business to drive business performance and ensure the delivery of operational plans and Business Unit (BU) strategy by communicating the financial performance of the business at a Legal entity (consolidated), BU, and regional level, with a product and client view. As a Finance Business Partner, you will be a strategic link between finance and various business functions. Your role will involve analysing financial data, providing valuable insights, and collaborating closely with stakeholders to drive informed decision-making.

Key Performance Areas

Budgeting and Forecasting

  • Support the review all budget/forecast assumptions, to ensure alignment to the strategic plans of the bank
  • Building financial models and providing forecasts based on various strategic operating metrics.
  • Support the compilation of consolidated budget and forecast presentation (including commentary) for Exco and Board approval after reviews by Head of Business Performance and the CFO
  • Load all BU, regional, provincial/Branch budgets on SAP and ensure completeness and accuracy based on approved budgets

Stakeholder Management(for responsible BU's)

  • Develop and maintain strong relationships with key stakeholders, act as a trusted advisor (influence) & strategic partner on financial matters working closely with business units to understand their financial needs and objectives.
  • Build and develop relationships across the Finance community, with various stakeholders with the intention of developing knowledge and a collaborative approach to maximising business performance ability to influence and identify value adding insights
  • Partner with businesses on various financial change and reform projects to ensure success.
  • Drive cost management initiatives and identify efficiency opportunities

Development and management/maintenance of a full cost recovery model and transfer pricing in the Group.

  • Support the development, implementation and maintenance of cost recovery model for the Bank through:
  • An in-depth understanding of the business costs and driver analysis
  • Validation of drivers with Business with the intention of utilising inputs in the development of an activity based costing model
  • Develop and monitor the Activity Based Costing Model
  • Support the EXCO Cost Recovery Model approval process
  • Manage the cost recovery model, practices and processes

Financial reporting, high quality insights and analytics generation for respective BU

  • Insights and analytics generation
  • Financial Reporting

Assurance of revenue and the substantiation of balance sheet items(for respective BU's)

  • Ensure the accuracy, validity and completeness of information that is used for reporting purposes and decision making, which includes, but is not limited to:
  • Support the consolidated revenue assurance and balance sheet substantiation process which involves:
  • Revenue:
  • Ensuring that the revenue that is reported by the business is reflected as is in the source systems(accuracy)
  • Ensuring that the information in the source system is reflected holistically in the reporting pack(completeness)
  • Balance Sheet:
  • Ensuring that the balance sheet that is reflected and reported on by business, has the complete and accurate supporting documentation and evidence required for consolidation, as well as appropriate reconciliations and ageing of all balance sheet accounts

Drive financial risk management through continuous improvement of processes and controls

  • Reviewing of existing processes and procedures to develop recommendations for business improvements
  • Support the updating of the following:
  • Reviewing and updating of organisational action plans on Business Unit's risk register;
  • Capturing of operational new risks identified for Business Performance

Approval/Sign off of daily Certificate of Balance accounts

  • Timeous approval of all certificate of balance accounts(COB)

Qualification and Requirements

  • CA(SA) / CIMA
  • Must have completed audit articles
  • Registered with accounting professional body e.g. SAICA / CIMA
  • Finance Business Partnering, Financial reporting and management accounting as well as Business Strategy and Analysis - 6 years post articles

Additional Requirements

  • Travel as and when required
  • Extended hours as and when required.

Desired Skills:

  • Sound knowledge of the reporting requirements as prescribed by IFRS & IAS regulations
  • Financial analysisa& insights generation
  • Business Acumen
  • Financial Reporting Software Packages(SAP/SAP-BI etc)
  • The ability to deal with ambiguity
  • Microsoft Office- Excellent Excel skills
  • Effective Communication

Desired Work Experience:

  • 5 to 10 years

Desired Qualification Level:

  • Honours

Apply Now

Secondments

About the agency

Uniquely positioned to address your skills shortages, Secondments specialises in placing high-quality candidates in permanent, contract, project and interim management positions. We believe in creating synergy with our clients by building sound business relationships which enhance our understanding of their business and needs. Using a managed, controlled recruitment process, we are able to match the staffing needs of their organisations with suitably talented secondees. Our pool of professionals have a range of skills, both generic and specialist. These candidates, all of whom have verified education levels and experience, are available from two weeks to longer periods, depending on client needs. And if we do not have exactly the right fit for the role, we will source the best candidate. We are dedicated to providing a seamless, turnkey solution to ensure our clients get the right person, in terms of skill and integrity, at the right time to fulfil their organisational needs. Notwithstanding the name change due to the acquisition of Ernst & Young’s Advisory Secondments business to Secondments, the business has been in existence since 2003. The business was acquired as a going concern with the full staff complement, including all clients. This change broadens the scope of clients that Secondments can offer services to. Following a successful 13-year working relationship with Ernst & Young (EY), Siphiwe Dondolo, Jayson Theron and Carl Endenburg acquired the global audit and advisory firm’s secondment portfolio. Secondments started trading on 1 April 2015 with the full support of the EY Africa Executive Committee. Secondments works across South Africa, Africa, the United Kingdom, Ireland and the United Arab Emirates (UAE). We support our clients through a sophisticated talent pool of associates, working regularly with colleagues across international borders. Our candidates can assist in the finance, risk, IT/technology, human resources (HR), management consulting, operations and supply chain fields – across a number of sectors – including: • Financial Services (Banking, Insurance and Private Equity) • Oil and Gas • Construction • Power and Utilities • Public Sector and Government • Health • Mining and Metals • Consumer Products and Retail • Technology, Media and Telecommunications • Automotive Broad-Based Black Economic Empowerment (B-BBEE) Secondments is a 51% black-owned Level 2 B-BBEE organisation, one of the few specialist recruitment consultancies that are a true Level 2 B-BBEE provider. Eleven per cent (11%) of our company is now in the hands of a Black Ownership Trust, making a real difference to previously disadvantaged individuals. We opted for this in the belief that it would make a significant impact rather than benefit a select few. We are determined not to pay mere lip service to Black Economic Empowerment (BEE). Our Managing Director (MD), Siphiwe Dondolo, owns 40% of the business and was with EY for 9 years prior to moving over to Secondments as a shareholder and as the MD. OUR SERVICES As Secondments, we are confident we have the right combination of people, methodology, best practices and technologies to ensure we deliver seamless, efficient and effective services. These are based on a solid foundation of integrity, excellence, professionalism, best practice and value – delivered to both clients and candidates. Client services We offer the full- service of strategic talent matching ,namely: Permanent placements Executive Search Contract placements Temporary Employment Services Project Placements Interim management position placements Executive Search Our specialised service offerings have evolved in response to our clients’ unique needs for a strategic,customisable,Executive recruitment service whose delivery is executed with excellence in mind throughout the process. Leveraging off our unique networks within the Executive landscape to tap into passive candidates,our experienced recruitment team and proven track record in the industry we are best positioned to assist our clients to fill key positions in the most timeous, professional and efficient manner. Temporary contract staff work under the supervision and direction of our clients. Secondments manages them from a planning, HR, payroll and industrial relations perspective, however, freeing clients from time-consuming administration.

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