Head Of Strategic Reporting | Cape Town

Are you a strategic thinker with exceptional financial planning expertise and a knack for delivering actionable insights? This role offers the chance to lead reporting excellence and provide strategic oversight for a leading organization. Your leadership will empower stakeholders to make well-informed, impactful decisions.

Key Responsibilities :

• Lead the preparation and review of monthly performance updates for the Group Exco, including KPI analysis, trend identification, and variance explanations.
• Oversee the drafting of commentary and presentations for internal reports to the Audit Committee and Board.
• Deliver commercial insights and performance analysis, identifying trends and providing constructive challenges to business units.
• Monitor and review industry and analyst reports to adapt disclosures in the integrated report and results presentations as needed.
• Collaborate across the business to ensure alignment with evolving requirements.
• Develop impactful financial analyses and insights to support decision-making.
• Manage the Q&A bank for results and oversee quarterly / strategic business review processes.
• Ensure robust internal controls and measurement systems for management reporting.
• Visualize financial insights to facilitate strategic decisions.
• Analyze business unit financial outcomes, evaluating strategic impacts and implications.
• Provide ad-hoc insights on matters like investor relations, financial modeling, competitor analysis, and business planning for the clients activities.
• Promote a high-performance culture within the team.

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Join a forward-thinking team where your skills will drive strategic decision-making and performance excellence. If you’re ready for this challenge, we want to hear from you!

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