Hfm

ng opinions (e.g. Accounting for business combinations in the Hyperion Financial Management system (HFM) to ensure complete and accurate reportingLeading various aspects of the external reporting proc

are searching for an enthusiastic and committed Junior Account Manager to join our dynamic team at HFM.Your role at HFM:Contact and follow up with leads generated from HFM events across South Africa.

Group and local statutory requirements;Capture of transactions (raising journals in SAP as well as HFM as required).Review and interrogation of data submissions, ensuring accuracy and completeness.As

nthly Trial Balance and movements for the assigned products within Wealth Life space.Required to do HFM as well as Solvency Assessment & Management (SAM) submissions.Generate financial information

its and the divisional teamsPrepare Forecast reports for review and ensure agrees to data loaded in HFMEnsure forecast reports are accurate and completeReview of forecast proofs for accuracy, reasonab

ss change, automation and new ways of working.Processing of foreign subsidiary financial results in HFM (Hyperion financial management)Analysis of multiple foreign subsidiary management accounts and f

trong Microsoft Office skills - minimum of Advanced skills for Excel Hyperion Financial Management (HFM) and Syspro knowledge (advantageous) Competencies High intellect with exceptional financial anal

cost drivers.Your Responsibilities Will IncludeReportingMANCO and EXCO Financial Reports;SAP & HFM reports;Full monthly trial balance review;Monthly Balance Sheet & Income Statement;Monthly M

maintains relationships with other Old Mutual delivery areas and business units.Back up support for HFM and tax submissions where necessary. Qualification, Skills and Experience:Finance graduate with

ment accounts end to end. This includes clearing of validations, matching ICPs & loading numbers in HFM, Essbase & PlannerManage headcount, variance analysis, balance & income statement commentary as

year end audits in line with the financial calendar. Strict adherence to timelines with respect to HFM submission deadlines for intercompany, financial and non - financial data. Lead with variance an

eDeadline & Results driven Process improvement mind set Managing a teamSystem knowledge SAP ERP and HFMWe Make An Impact By Offering:Enticing incentive programs and competitive benefit packagesRetirem

e in writing and analysing reportsExperience in Hyperion Financial management consolidation system (HFM) will be advantageousKnowledge And SkillsAnalyse Operating efficienciesBudget management and for

onthly reconciliations/schedules for GL accounts under their control. Reconciliation of monthly SAP/HFM and BW/Management reporting results. Tracking of financial and operating results against KPIs to

accounting functionsUnderstanding of complex consolidations and the Hyperion Financial Management (HFM) systemSound Financial Reporting, International Reporting Standards, and their applicationExperi

edge of accounting packages, systems and controls including reporting and budgeting (Great Plains / HFM)Key ResponsibilitiesChampion the technical accounting process and provided support to business u

king experienceManufacturing industry backgroundERP System experience, Unite M3 would be advantage, HFM / OneStream knowledgeIn depth knowledge in General Accounting and Tax legislationTechnical knowl

of Microsoft Office Suite (MS Excel, MS Word, etc.).Relevant SAP, JD Edwards EnterpriseOne (E1) and HFM knowledge advantageousAbility to work under pressure and deadline driven.Strong attention to det

a high - performance diverse team across different technical capabilitiesExperience in Finance and HFM is considered to favorablebleTelecommunication experience would be advantageousCore Competencies

aring annual financial statements, VAT, and tax computations.Experience in JD Edwards and Hyperion (HFM).Working experience in FP&A and Power BI an added advantage.Working knowledge of advanced ex

providing excellent customer relations.Ensure on time capturing of Sales budgets and forecasts into HFM as per communicated deadlines.Provide support and on time reports to customers and sales represe

nd tax returns, cash managementSyspro experience desirable.MS (Excel, Word, Power Point), NetSuite, HFM and Essbase systems experience is desire.Academic BackgroundNational Diploma in Accounting or Ba

tial. Willing to travel up to 40% of time.Skills: Advanced understanding of Excel. Experienced with HFM and have ability to train others on this. Exposure to Navision an advantage Fluent in EnglishCom

xperience querying large, complex data setsDeep knowledge of Vodacoms income statement structure in HFM and the supporting drivers of revenue and costExperience in working in visualisation tools like

Experience And Skills RequiredBCom Accounting or equivalent qualification.Knowledge of JDE, IDU and HFM will be an added advantage.Minimum 5 years work experience in management accounting role within

cts to harmonize and improve ways of working on AER processes and systems such as SAP, SLAN and FIT/HFM reporting tools, and build a mindset of continuous improvement within the team. You will also he

cts to harmonize and improve ways of working on AER processes and systems such as SAP, SLAN and FIT/HFM reporting tools, and build a mindset of continuous improvement within the team. You will also he

mum of five years of relevant work experience in financial analysis, planning, or business analysis.HFM experienceStrong analytical skills with experience developing and maintaining financial models.D

in group accounting is required. In - depth knowledge of accounting principles, tax regulations, and reporting standards. Excellent analytical and problem - solving skills. HFM Experience is required.

erienceExternal audit experience from a top six tier firmFinancial services experienceExperience of HFM EssentialACA or equivalentProficiency in Microsoft Excel and Microsoft Word. How youll grow: Whe

perience querying large, complex data sets Deep knowledge of Vodacoms income statement structure in HFM and the supporting drivers of revenue and cost Knowledge of analytical tools such as R to suppor

xcellent working knowledge of MS Office, especially Advanced Excel, Word and PowerPoint SAP ERP and HFM would be an advantage Leadership Competency Ability to engage effectively with senior leadership

d for Procurement in the Zone Completion of reconciliations between systems (e.g. SAP vs BW; SAP vs HFM, SCFD).Completion of monthly analysis files e.g. Weighted average payment terms (WAPT) reports,

Chartered Accountant with strong IFRS knowledge.2 or more years post articles experience.Oracle and HFM experience are desirable.Intermediate MS Office skills required, PowerBi skills is desirable.Dem

cess.Knowledge And SkillsDeep knowledge of SAP (ERP & BW), SAP Analytics Cloud, Power BI, Essbase & HFM, S&OP systems, and Financial Planning systems (alternatively, comparable experience).Able to ana

ransactions for Sappi Limited and Sappi Papier Holdings (SPH) on the Hyperion Financial Management (HFM) System ensuring that all intercompany transactions, including subsidiary investments and equity

aring annual financial statements, VAT, and tax computations.Experience in JD Edwards and Hyperion (HFM).Working experience in FP&A and Power BI an added advantage.Working knowledge of advanced excel.

reconciliations, and review of audit file.Income Statement review monthly and prepare flash report.HFM Reporting monthly.Financial Reporting: Prepare annual financial statements, yearly taxation and

ial Investment ClusterResponsible for reporting into OML Group on the consolidation tool (currently HFM)External Audit processManage the external audit processes for the business and be the contact pe

edge of accounting packages, systems and controls including reporting and budgeting (Great Plains / HFM)Exceptional business acumen and broad business knowledgeIn depth knowledge of financial accounti

cal Skills Proficiency in Microsoft Excel and experience with accounting software (e.g. GP, Oracle, HFM or similar) is a plus.Communication Skills Ability to liaise effectively with external administr

g of Vodafone Planning tool and the submission of budgets and forecasts on this platform Understand HFM (Hyperion Financial Management) reporting and the use thereof Understanding of SAP and WBS proje

ndustry with a strong understanding of IFRS 17 Consolidations experience will be an added advantage HFM and/or OneStream experience will be an added advantage EMPLOYMENT EQUITYThe Companys approved Em

regulations Companies Act Reporting tools JD Edwards General Ledger Hyperion Financial Management (HFM) Best Practices Expert level Excel skillsCompetencies / Skills Required Integrity Accountability

edge and experience in PowerPoint andExcel for working on analysis and presentationSAP / Syspro and HFM system knowledge and experience is desirablePro - active, diligent and well organised employee w

essages in clear, simple termsExperience with financial systems like Hyperion Financial Management (HFM) and OneStream is advantageousYour Typical DayYour days will never be typical as a Senior Consol

essages in clear, simple termsExperience with financial systems like Hyperion Financial Management (HFM) and OneStream is advantageousYour Typical DayExcelling in this role, youll lead the Consolidati

ols.Requirements: Skills, Qualifications, Experience required Minimum requirement: Qualified CA (SA)HFM/Onestream experience advantageousAttention to detail & strong analytical skillsGood communicatio