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Financial Planning and Analysis Manager

2 months ago

Johannesburg, South Africa Network Recruitment Full time
Join a global leader in the manufacturing industry as a Financial Planning and Analysis professional. With operations in over 100 countries, and a workforce of more than 20,000, this dynamic company offers a unique opportunity to shape financial performance and influence strategic decision-making on a global scale. If you're passionate about making an impact in a thriving international environment, this is the role for you

Duties:
  • Sales Analysis
  • Submission of quarterly reports
  • Power BI oversight
  • Annual budgeting and forecasting
  • Customer and margin analysis on a weekly basis
  • Business Partnering and support

Education and Experience:
  • CIMA (Completed) - ACMA / GCMA designation
  • 5+ years experience as an FP&A Analyst in a multi-national company
  • Knowledgeable of SAP, One Stream, Power BI, or Iscala
  • Experience working with African countries
  • Experience in a product environment or manufacturing is essential
  • Experience in business system implementation would be advantageous

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