Nothando Xulu Email and Phone Number

• Reporting Key financial analysis and metrics (Exco pack)• Variance analysis• Data Analysis• Preparation of Bordereaux reconciliations to ensure all commission structures are in line with SLAs• Responsible for completeness and accuracy of customer premium collections• Preparing monthly revenue estimates• Ensuring our databases are in sync with our Policy Administrators• Responsible for preparing written financial analytic reports.• Responsible for consolidating monthly revenue and invoicing vendors.• Prepare and post accruals where necessary.

Business Unit’s under my portfolios: Digital (Revenue generating), CEO’s office, COO’s office, Customer Service, Government Relations, EPMO, Supply Chain, Property and Procurement.• Manage, define, and execute the budget/forecast process throughout its life cycle. (Preparing budget templates, meeting with the departments, updating cost drivers, etc). • Be the contact point for the department during the processes of budget creation, update, and revision. • Prepare the consolidated budget. Ensure that the Company’s budget is in line with the approved business plan.• Analyse planned and realized budget utilization and provide the necessary analysis for reporting and disclosure. • Uploading the budget into the system and updating the system after each reforecast. • On a monthly basis, identify and correct misallocations and other incorrect accounting entries to ensure accurate financial information.• Identify and correct expense accruals. • Provide financial information, as accurately and reliably as possible, within the agreed timeframe to management and/or departmental heads. • Provide ongoing support and direction on commercial, business, and risk issues identified and recommend solutions. • Ensure all requisitions and receipting are performed on time.• Generate management reports detailing the analysis, findings, and recommendations (Long/Short Pack).

• Business unit’s under my portfolio: Digital (Revenue generating) and Customer Services. Assisted with Networks, IT and Regions. Manage, define, and execute the budget/forecast process throughout its life cycle. (Preparing budget templates, meeting with the departments, updating cost drivers, etc). Be the contact point for the department during the processes of budget creation, update, and revision. Consolidate, evaluate, and discuss the divisions’ budgets and prepare the consolidated budget. Ensure that the Company’s budget is in line with the approved business plan. Analyse planned and realized budget utilization and provide the necessary analysis for reporting and disclosure. Uploading the budget into the system and updating the system after each reforecast. On a monthly basis, identify and correct misallocations and other incorrect accounting entries to ensure accurate financial information. Identify and correct expense accruals. Provide financial information, as accurately and reliably as possible, within the agreed timeframe to management and/or departmental heads. Provide ongoing support and direction on commercial, business, and risk issues identified and recommend solutions. Collaborate closely with the Accounts Payable team to ensure the complete, accurate, and timely accounting of payment transactions relating to the Business. Ensure all requisitions and receipting are performed on time. Generate management reports detailing the analysis, findings, and recommendations for Exco, Management Reviews.

Preparing and analysing the annual budget and business plan. Preparing the annual budget presentation for our shareholders and communicating the outcome internally. Project evaluations. Drive the financial planning activities to support functional forecasting, tracking, and reporting of cost synergies. Maintain the budget and forecast model (operational and financial) monthly (Rolling budgets and forecast). Analyse actual results vs budget and forecast, external trends, and large datasets to provide insight into leadership and strategy. Preparing operational KPIs and financial data. Preparing high-quality presentations and reports for presentation.