Job Description

This roles core function is responsibility for the Financial reporting of Kias Retail division to Motus. The Reporting Financial Manager is instrumental in ensuring accurate Hyperion Reporting, Operational Reporting as well as Compliance related reporting.
Specific Role Responsibilities

• Ensuring Hyperion packs are accurately compiled, reviewed and submitted timeously for Actual results
• Dealing with Internal and Group related Hyperion queries timeously
• Ensuring that Operational reporting is optimised for the Dealer network (Flash, Management Accounts)
• Supporting the dealer networks control environment by ensuring regulatory and compliance related reporting is accurate and timeously submitted (RCSA Regulatory Control Self-Assessment and FICA)
• Ensuring that BEE and Sustainability related reporting is accurate and timeously submitted
• Working with the Operational Finance teams in the Retail network to ensure timeous forecast submissions onto Hyperion (bi-annually)
• Working with the Operational Finance teams in the Retail network to ensure timeous Budget submissions onto Hyperion (Annually)
• Supporting the Senior Reporting Financial Manager with FRRC (Finance Risk Committee) and Board pack preparation on a quarterly basis
• Analysing Internal Control risk in the dealer environment through the RCSA process
• Co-ordinating the annual audit requirements for the dealer network
• Supporting the Senior Reporting Financial Manager with the preparation of the Annual Financial Statements on an annual basis
• Co-ordinating tax related reporting and queries for the Dealer network

• Studying toward or completed Bachelors degree in Accounting (BCOM Accounting)
• 3 -5 years experience in the Finance Function
• Experience in Hyperion
• A valid South African drivers license

• Financial Accounting
• Financial Acumen
• Self-Starter
• Proactive
• Acute Attention to detail
• Strong Deadline orientation
• Assertiveness
• Commercial Acumen
• Ethical, Trustworthy and high level of Integrity
• Critical Reasoning
• Improvement Mindset

Motus