Financial Planning And Analysis Manager

2 weeks ago


South Africa Ntice Search Solutions Full time

Our leading international FMCG manufacturing client based in KZN is seeking a FinancialPlanning and Analysis Manager who can l ead and manage the financial planning and analysis function within the organization.


Requirements:

  • Bachelors Degree in Commerce, finance or accounting.
  • Professional qualified CA (SA) or CIMA
  • 6 to 7 years solid working experience as a senior finance business partner
  • In depth experience with financial analysis and a strong analytical mindset
  • Manufacturing or retail experience advantageous

What the role entails:

Budgeting and Forecasting: Develop and manage the annual budgeting process, working closely with department heads to establish financial targets.

Create financial forecasts based on current performance and market trends.

Strategic Planning:
Collaborate with senior leadership to align financial goals with the overall strategic objectives of the organization. Provide financial insights and recommendations to support decision-making.

Financial Analysis:
Lead the Controlling team in financial business partnering to analyze and identify trends, risks and opportunities for improvement. Analyze variances between actual and budgeted/forecasted results. Track performance against key performance indicators (KPIs).

Reporting:
Prepare and present regular financial reports to senior management, highlighting key metrics and insights. Provide clear and concise explanations for variances and trends.

Profitability Management:
Report profitability by channel, brand and sku , with a view to identify opportunities to improve business profitability. Ensure innovation product costings are correct and in line with best practices.

Financial Modeling:
Develop and maintain financial models to simulate various scenarios and assess the impact on the organization's financial performance.

Risk Management:
Identify and assess financial risks, proposing strategies to mitigate potential challenges. Ensure compliance with relevant financial regulations and reporting standards.

Continuous Improvement:
Implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis processes.

Investment budget and Control:
Take ownership of the capital expenditure ( CapEx ) budgeting process. Work closely with business units to identify and evaluate investment opportunities, ensuring alignment with overall business strategy.

  • Communication Skills (Verbal and Written)
  • Attention to detail
  • Strong financial modelling skills
  • Ability to work independently as well as part of a team
  • Good interpersonal skills, must be approachable
  • Ability to work with employees across the corporate hierarchy
  • Excellent numeracy skills
  • Deadline driven and ability to work under pressure)
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