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Financial Planning and Analysis Lead
2 weeks ago
Minimum Requirements:
- CA(SA) / Completed CIMA
- Additional academic credentials (MBA)
- Related industry experience in FMCG / Manufacturing / Logistics
- Advance Excel / ERP system usage
- SAP Analytics
Performance Areas (Responsibilities):
- Prepare and present comprehensive monthly results packs to executive management
- Analyze financial performance, identify trends, and communicate insights to support strategic decisionmaking
- Lead the annual budgeting and forecasting process, ensuring accurate and realistic financial plans
- Manage monthly and weekly rolling forecasts, including cash flow forecasts
- Take ownership of the SAC platform/model and identify opportunities for optimisation to enhance efficiency and accuracy
- Develop and maintain sophisticated financial models to support budgeting, forecasting, and scenario analysis
- Evaluate the financial impact of business strategies and
initiatives
We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Kyla McBride on
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