Manager - Financial Reporting at Old Mutual Kenya

Job Description

Preparation of financial reporting, management reporting, regulatory reports, revenue assurance and system related reviews (D365, T24 & other interfaced systems)..

• Key measurable goals
• Management reporting
• Revenue assurance
• Regulatory reporting to Central Bank of Kenya
• Facilitation of Audits(Internal & External)
• Company general ledger maintenance
• System related reviews
• To train and develop staff working or reporting in/directly and offer leadership in other areas of work

Key responsibilities

Management Reporting.

• Preparation & review of monthly company performance.
• Monthly financial statements (Income Statement, Balance Sheet, etc.)
• Review of monthly branch & regional reports

Review of Group (Old Mutual & Banking Cluster )Reports

• Business segments performance
• Review of monthly business performance presentations for Board, EXCO, and OPSCOM

Regulatory Reporting to Central Bank of Kenya

• Review of submission of all regulatory reports

Forth night returns-Liquidity returns Monthly returns- CRR, BSM Quarterly and annual audited returns Provide schedules for regulatory audits and inspections Any other regulatory requests

Revenue Assurance.

• Assessing and minimizing revenue loss risk
• Perform revenue assurance reviews to ascertain all incomes are completely and correctly recovered.
• Consistent review of interest rates to ensure that all products are accurately maintained.
• Products set up and review.

Taxation

• Review monthly tax obligations (Withholding tax, Excise duty & corporate tax )
• Review filing of tax returns.
• Perform quarterly tax health check.
• Supervision and Relationships

Staff Reporting Directly to the Job Holder

Relationships

• Finance Manager– Reports review and approvals.
• Manager Systems & Information Technology – Automation of financial reports.

Skills

Education

• Bachelor Commerce: Accounting (Required)