Senior Specialist, Group Accounting_Consolidation & Reporting - Vanderbijlpark (S3)
Position summary
About our company
Introduction
Job description
- Performing System Administrators duties and functions on the Hyperion Financial Management (HFM) system
- Problem solving and training of employees on HFM
- Co-develop and implement changes of HFM Rules and Metadata with support from external service provider
- Ensure timeously and accurate data in HFM on a continuous basis
- Preparation of quarterly environmental provision calculations, journals and review of balances in HFM and models.
- Preparation of monthly actual consolidation journal entries
- Preparation of monthly forecast consolidation journal entries
- Preparation of budget consolidation reports through HFM
- Perform HFM validation check and consolidation run
- Prepare and roll actual HFM to forecast model
- Preparing reports from HFM to assist all departments and external parties
- Preparation of information to be included in the Business Performance Management (BPM) system
- Preparation of statutory financial statements of subsidiary
- Ensure timeously and accurate reporting in BPM to ArcelorMittal Group on a continuous basis
- Liaison with AM Group to ensure compliance with AM Group policies and procedures
- Ensure compliance with AMSA group policies
- Prepare monthly and quarterly reporting to AMSA EXCO
- Prepare quarterly reporting to Audit and Risk committee
- Assist in preparing interim and annual financial statements of company and group
- Maintain a proper SOX and Audit control environment
Minimum requirements
· CA (SA) qualification
· 3 years articles at an external audit firm
· 7 years post articles experience of which 2 years at external audit firm and 5 years at entities in a consolidation and reporting tool
· Knowledge of SAP, HFM, and Advance Excel
· Experience in statutory financial reporting, consolidation, cash flow and management reporting
Personal Attributes
· Excellent communication skills, with the ability to collaborate effectively with production, operational teams and external auditors
· Strong analytical, problem-solving, and coordination abilities.
· Ability to function well under pressure with tight deadline
· Innovative mindset with a proactive approach to process improvement.
· Self-motivated and capable of working independently and within a team.
· High energy levels and a strong drive to succeed.
· Demonstrates ownership and accountability for responsibilities.
