Financial Planning and Analysis Manager
3 weeks ago
As the Financial Planning and Analysis Manager, your duties include the following:Take full ownership of the forecasting, budgeting, and performance analysis cycleAnalyze financial data and develop financial models to evaluate business scenariosContribute to pricing decisions and other strategic commercial activities through robust financial analysisPrepare, maintain, and update comprehensive financial forecasts and budgetsDeliver accurate and timely financial reports, both regular and ad-hocMonitor financial performanceIdentify trends and variances, and recommend corrective actions or improvement strategiesAssist with preparation of board packs, executive presentations, and other high-level financial reportingCollaborate cross-functionally with various business units to gather relevant data and support key operational decisionsDrive continuous improvement in FP&A processes, tools, and methodologiesSkills & Experience: 3-5 years of experience in a financial planning and analysis roleExperience working PowerBI or similar toolsStrong analytical and problem-solving skillsQualification:Registered CA(SA) or CIMA-qualifiedContact JENELLE COOKSON on
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Financial Planning and Analysis Manager
5 days ago
Cape Town, Western Cape, South Africa Communicate Ct Full time R450 000 - R900 000 per yearOur client, a global group with diverse subsidiaries operating across multiple regions, is embarking on an exciting growth phase driven by innovation and a long-term commitment to building a sustainable and prosperous future. They are seeking a highly skilled Financial Planning and Analysis Manager to provide strategic financial insight and support executive...
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Financial Planning and Analysis Manager
1 day ago
Cape Town, Western Cape, South Africa Communicate Ct Full time R30 000 - R120 000 per yearOur client is a global group with a diverse portfolio of subsidiaries across multiple regions and is entering an exciting phase of expansion fueled by innovation and long-term strategic vision. To support this next chapter, they are looking for a dynamic Financial Planning & Analysis Manager who can elevate financial insight and guide executive-level...
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Head of Financial Planning
4 weeks ago
Cape Town, South Africa Robert Walters Full timeJoin to apply for the Head of Financial Planning & Analysis role at Robert Walters . An exceptional opportunity has arisen for an accomplished Head of Financial Planning & Analysis to join a forward‑thinking FinTech (Payments) organisation based in Cape Town. This pivotal role offers the chance to shape financial strategy, drive performance management, and...
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Financial Planning
3 weeks ago
Cape Town, South Africa Communicate Recruitment Full timeBe part of an industry leader driving positive change through responsible travel.Work in a culture that values growth, purpose, and progress beyond profit.Access extensive training resources, including over 130 learning modules.Enjoy flexibility with a hybrid work modelcombine office collaboration with remote work. Your Role in the TeamAs FP&A Manager, youll...
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Financial Analyst
1 week ago
Cape Town, South Africa Adidas Full timePurpose & Overall Relevance for the Organisation: - The Financial Analyst (FP&A) would provide support in financial planning, analysis. As a key member of the team this position creates transparency across key areas of the P&L and Balance sheet within Emerging Markets (EM). It will provide support to the EM team in planning, analysis, and reporting,...
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Financial Advisors
1 day ago
Cape Town, Western Cape, South Africa Succession Financial Planning Full time R250 000 - R500 000 per yearCompany DescriptionSuccession Financial Planning Advisory Services is a licensed financial services provider dedicated to helping clients achieve financial freedom and wellness at every life stage. With a commitment to fostering meaningful, long-term partnerships between clients and advisers, the organization places a strong emphasis on personalized...
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Qualified Financial Advisor
2 weeks ago
Cape Town, Western Cape, South Africa Succession Financial Planning Full time R900 000 - R1 200 000 per yearCompany DescriptionSuccession Financial Planning Advisory Services is a licensed financial services provider dedicated to fostering lasting partnerships between clients and advisers. Our mission is to help each client achieve financial freedom and wellness, regardless of their life stage. We aim to guide our clients towards their financial goals through...
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Financial Planning Analyst
1 week ago
Cape Town, South Africa ABC Worldwide Full time**Role Overview** The Financial Planning Analyst position will partner and provide financial support to the rest of the business focusing on forecasting and variance analysis, along with the ad hoc financial reporting and analysis working with the BI team. Forecasting and reporting are reviewed with senior leadership to provide guidance on opportunities,...
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Asset Analyst Data Analysis Pm Specialisation
2 weeks ago
Cape Town, South Africa CA Financial Appointments Full timeMy client, a leading global renewable energy company, requires an experienced Analyst who has worked on data analytic type projects. The successful incumbent will possess the ability to thrive in a fast-paced environment and maintain perspective in the midst of changing timelines and rapid decision making **Responsibilities**: - Experience with managing IT...
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Cape Town, South Africa Old Mutual South Africa Full timeFinance Manager: Continuous Improvements Lead – Strategic Planning and Analysis The Lead: Strategic Planning and Analysis – Continuous Improvements is responsible for delivering continuous improvements and responding to ad‑hoc demands within the Strategic Planning and Analysis team. This role is critical in ensuring the team remains agile and effective...