DEPARTMENT Finance POSITION Financial Analyst POSITION TYPE Permanent MINIMUM QUALIFICATIONS AND EXPERIENCES Matric BCOM Accounting, Economics, BSC Finance or studying towards these qualifications Experience in billings, collections and / or financial analysis is essential 2 years+ relevant experience Experience working in financial services industry desirable JOB RESPONSIBILITIES Key financial analysis and metrics e.g. new business cancellations vs existing business cancellations, break even and profitability analysis of campaigns, cost of acquisition, etc. Financial modelling when required Variances analysis Data Analysis: Oncor, Lapse, Churn and Persistency calculations Preparing Budgets and assisting with year-end audits Responsible for preparation, submission and analysis of each collection/bill run Review and preparation of Bordereaux reconciliations to ensure all commission structures are in line with SLAs Review weekly refunds from Client Services and prepare payment instructions Responsible for the timely resolution of all queries relating to submissions Responsible for completeness and accuracy of customer premium collections. Pay through the bank stats for Client Services and Sales Preparing and forecasting monthly revenue estimates Journal entries when required Ensuring our databases are in sync with our Policy Administrators Effective engagement and contribution with other departments to achieve company goals CHARACTERISTICS OF THE REQUIRED CANDIDATE Advance excel Financial modelling capabilities Report writing skills Ability to communicate and engage with all levels of management A good understanding of financial concepts and financial reporting methodology An understanding of accounting processes / practices and their impact on financial reporting Ability to manipulate large volumes of financial data accurately and efficiently Ability to see the "big picture" to understand the impact of financial reports provided Stress management and the ability to manage and co-ordinate deadlines under pressure Excellent time management skills (the ability to plan, prioritize and meet deadlines) WORKING HOURS Monday to Friday 8.00 to 17.00 or as per campaign requirements Required Skills: Policy Writing Reconciliations Report Writing Economics Journal Metrics Financial Services Collection Financial Reporting Time Management Financial Analysis Forecasting Budgets Analysis Databases Excel Accounting Finance Data Analysis Sales Management #J-18808-Ljbffr