Finance Business Partner
2 weeks ago
About The Role Are you a financial expert with a passion for budgeting, forecasting, and strategic decision‑making? We are looking for a skilled Financial Controller to join our team. In this key role, you will provide comprehensive financial support to management through the preparation of forecasts, budgets, and business cases. You’ll also ensure accurate financial reporting, enforce financial controls, and play a critical role in analysing financial trends and cost drivers that influence business strategy and operations. Qualifications & Experience Minimum Diploma in Accounting (BCom in Accounting or equivalent qualification preferred). 5–7 years’ experience in a similar Financial Controller role. Proven experience and track record in: Budgeting Financial forecasting Cost control Management reporting Experience with Qmuzik or other ERP/accounting software is an added advantage. Key Technical Skills Advanced computer literacy and strong MS Office capabilities. Advanced numeracy and financial analysis skills. Deep understanding of budgeting, forecasting, and cost management. Strong knowledge of financial reporting standards and management accounting principles. Ability to meet strict deadlines and manage multiple priorities effectively. Key Responsibilities Budget Compilation Compile annual budgets and rolling forecasts. Support CAPEX and OPEX planning with department heads. Assist with annual overhead budgets. Prepare and analyse cost forecasts with recommendations. Track actual vs planned spending. Financial Reporting Generate all financial reports, including Actual vs Budget/Forecast. Monthly cash flow reporting. Deliver management accounts within 5 working days of month‑end. Prepare accurate weekly/monthly cash flow forecasts. Address deviations in expenditure (≤5%) with action plans. Financial Control and Administration Manage supplier requisitions and internal orders. Maintain the asset register and manage asset acquisitions. Schedule and monitor expenditures. Provide variance analysis and initiate corrective actions. Control spend on office and refreshment budgets. Manage month‑end finance queries and invoicing deadlines. ERP System Management Oversee month‑end, half‑year, and year‑end financial processes. Support auditors and perform account reconciliations. Maintain invoicing timelines and ensure billing compliance. Handle complex ERP structures including over 400 requisitions. Contract Costing Participate in offer cost calculations. Maintain electronic documentation. Produce monthly financial status reports on contracts. Turnover / Cost of Sales Analyse turnover and departmental overhead costs weekly/monthly. Invoice contract milestones promptly and accurately. What We Offer HENSOLDT South Africa focuses on diversity, equity, and inclusion in our organizational strategy. We are committed to building a diverse and inclusive corporate culture that benefits our employees and delivers better outcomes for our clients. In line with our commitment to equal employment opportunities, we welcome applications from all ethnic groups and will give preference to suitable candidates from designated groups. Application Deadline 20 November 2025 How to Apply Please submit your CV by applying directly on the HENSOLDT Careers page. If you have not been contacted within 14 days of the closing date, please consider your application unsuccessful. Seniority level Mid‑Senior level Employment type Contract Job function Finance and Sales Industries Defense and Space Manufacturing #J-18808-Ljbffr
-
Finance Business Partner
2 weeks ago
Pretoria, South Africa Fempower Personnel Full timeOur client has an opportunity available for a Finance Business Partner based in Pretoria with the focus on project and cost management. **Requirements**: - Degree in Accounting or Management Accounting. - CA or CIMA is preferred. - 5 years’ experience in financial, accounting or auditing and management reporting. - Knowledge of accounting systems,...
-
Finance Business Partner
2 weeks ago
Pretoria, South Africa Otis Full timeDate Posted: Country: South Africa Location: 17 Angus Crescent, Gauteng At Otis, we move billions of people every dayHow? Through our talented Team of more than 72 employees, who are passionate about what we do and what's next. From our foundation of excellent products (escalators, elevators and moving walkways), to our next chapter of digital...
-
Finance Business Partner
5 days ago
Pretoria, Gauteng, South Africa OTIS Full time R400 000 - R800 000 per yearDate Posted: Country:South AfricaLocation:17 Angus Crescent, GautengAt Otis, we move billions of people every dayHow? Through our talented Team of more than 72,000 employees, who are passionate about what we do and what's next.From our foundation of excellent products (escalators, elevators and moving walkways), to our next chapter of digital transformation,...
-
Finance Business Partner
5 days ago
Pretoria, Gauteng, South Africa Otis Elevator Co. Full time R450 000 - R900 000 per yearDate Posted: Country:South AfricaLocation:17 Angus Crescent, GautengAt Otis, we move billions of people every dayHow? Through our talented Team of more than 72,000 employees, who are passionate about what we do and what's next.From our foundation of excellent products (escalators, elevators and moving walkways), to our next chapter of digital transformation,...
-
Finance Business Partner
2 weeks ago
Pretoria, South Africa HENSOLDT Full timeAbout The Role Are you a financial expert with a passion for budgeting, forecasting, and strategic decision‑making? We are looking for a skilled Financial Controller to join our team. In this key role, you will provide comprehensive financial support to management through the preparation of forecasts, budgets, and business cases. You’ll also ensure...
-
(623) Associate Business Finance Partner
7 days ago
Pretoria, South Africa South African Reserve Bank Full timePrepare reconciliations. - Improve current accounting and financial management processes and controls. - Document critical processes in the Financial Planning and Analysis Division. - Prepare journals relating to prepayments, accruals and so forth. - Prepare and analyse monthly financial budget performance results. - Assist SARB departments in annual budget...
-
Temp HR Business Partner
2 weeks ago
Pretoria, South Africa Tych Business Solutions Full time**Job ID**: 76491**Date Posted**: Posted 7 hours ago**Location**: PRETORIA**Job Title**: TEMP HR BUSINESS PARTNER (6 MONTH FTC ) - PRETORIA - GAUTENG Responsible to oversee all human resources functions to ensure they are aligned with our strategic and operational goals and provide advice to senior business leaders. Will mostly focus on improving business...
-
Deputy Business Unit Leader: Finance
4 days ago
Pretoria, South Africa Secondments Full timeJob Overview To develop and implement strategies and plans for the strategic business partnering, security, and facilities functions in the company. Adoption of appropriate governance practices in the organisation. To be responsible for effective co-ordination, management, and quality of work of the Finance Business Unit in the company. The Deputy Business...
-
Strategic Finance Partner — Africa
2 weeks ago
Pretoria, South Africa Otis Full timeA global brand in the elevator industry is seeking a dynamic Finance Business Partner to provide financial insights, prepare reports, and manage relationships with stakeholders. The ideal candidate will have a Bachelor's degree in Finance or Accounting and proven experience in multinational environments. This role offers a competitive compensation package...
-
Head Of Finance
2 weeks ago
Pretoria, South Africa titc.io Full timeJob Description This is more than just a finance role, it’s a launchpad into strategic leadership. Our client is seeking a commercially astute Head of Finance with the drive to shape financial strategy, ensure operational excellence, and support sustainable growth. The successful candidate will not only oversee core finance functions but also play a...
