Group Fp&a Manager

2 weeks ago


Randburg, Gauteng, South Africa Planet10 Full time

Purpose of the Position:

  • Take overall accountability for the FPA organisation and develop the FPA skillset in the business.
  • Coordinate FPA Activities for the business units within the Group including budgets, forecasts and rolling forecasts.
  • Provide decision support in terms of key financial analysis to support Exco.
  • Drive the technology roadmap for FPA to ensure cutting edge technology in terms of financial modelling is available for decision support and plan processes.

Qualifications:

  • Must be a CA (SA)
Experience / Skills

  • Minimum 4 years' post article relevant experience in a similar role
  • Experience in complex financial modelling in large multicurrency group
  • Sound knowledge of IFRS and Taxation rules
  • SAP BPC system experience
  • HFM experience
  • Advanced excel skills
Tasks

  • Communicate the FPA strategy and execution process across the Group (including providing the link between FPA and the segments)
  • Ensure that the following are executed and implemented: Planning, Budgeting and Forecasting (including rolling forecast), key performance metrics and other initiatives associated with performance reporting.
  • Present the monthly rolling forecast to Corporate CFO and Group CFO on a monthly basis including key financial insights and corrective actions to achieve Group targets.
  • Prepare and disseminate budget guidelines and targets and project manage all plan processes through interfacing with the Segment FPA teams. Drive efficiency in shortening budget timelines in the short term.
  • Coordinate the preparation of the business unit and functional area FPA reports and present to Group functional executives.
  • Manage the preparation of all Group budget presentations and input into the Group book of words and present where necessary to Group Exco.

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