Financial Planning and Analysis Lead

4 weeks ago


Johannesburg, South Africa Communicate Recruitment Full time
Minimum Requirements:
  • CA(SA) / Completed CIMA
  • Additional academic credentials (MBA)
  • 8 - 10 years post article experience in a similar role
  • 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 decision-making
  • 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


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