Head of Financial Planning

1 week ago

Johannesburg, South Africa Edge Executives Full time

Head of Financial Planning & Analysis (FP&A)Location: JohannesburgType: Permanent – Executive LeadershipBuild insight. Drive growth. Enable performance.Shape the future of a dynamic logistics leader through data-driven decision-making.About the RoleThis newly created role marks a critical step in evolving the finance function beyond transactional excellence into strategic business partnering. As Head of FP&A, you’ll establish the frameworks, insights and processes that help leadership understand profitability, cost of sales, and operational performance — across staff and subcontractors.Working closely with the CFO and executive team, you’ll bring structure and insight to a fast-growing, entrepreneurial business environment. The role suits a hands-on finance professional who is as comfortable building models as they are influencing strategic decisions.Who the Client IsThis opportunity is with a leading national courier and logistics organisation experiencing strong year-on-year growth. The company is known for its entrepreneurial energy, commitment to customer service, and continuous innovation across South Africa’s distribution network.What You’ll DoLead financial planning, analysis, budgeting, and reporting functions.Analyse revenue, cost of sales, and profitability across customer, regional and product segments.Partner with operations and sales to improve margin performance.Develop and maintain dashboards, KPIs, and executive-level reporting.Establish forecasting models and performance tracking processes.Drive the creation of a value-based financial culture within the business.Present insights and recommendations to executive and board stakeholders.What You BringDegree in Finance, Accounting, or Economics (CA(SA) advantageous).Minimum 5 years’ FP&A or financial analysis experience.Proven ability to work independently and take ownership of deliverables.Strong analytical, modelling and presentation skills.Experience in logistics, courier or high-volume operational environments an advantage.Proficiency in BI and reporting tools.What Success Looks LikeReliable, accurate forecasting embedded in business routines.Clear visibility of profitability by product, customer and region.Finance seen as a trusted business partner supporting strategic growth.Sustainable margin improvement through actionable insights.A self-sufficient FP&A function driving value creation.#hiring #edge #kestria

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