A Leading Courier Company Is Hiring A Head Of Financial Planning And Analysis Fp&A
3 weeks ago
Location： Head Office, Johannesburg Reporting to : Chief Financial Officer Role Overview The Head of FP&A will lead the financial planning, analysis, business partnering and strategic forecasting functions for xxxxxx business operating across South Africa. This role is pivotal in driving data‑driven decision‑making, optimizing financial performance, and supporting executive leadership with actionable insights. Key Responsibilities Revenue & Segmentation Analysis Analyze revenue streams across customer segments, regions, and service types (working closely with the marketing team and leveraging revenue, pricing, and customer segmentation insights). Identify trends in price, volume, and mix to inform pricing strategies and commercial decisions. Partner with Sales and Operations to assess profitability by segment and product. Cost of Sales & Operating Metrics Monitor and analyze cost of sales (including analytical accounting cost drivers and allocated costs). Develop and track operating metrics. Collaborate with operations to identify cost‑saving opportunities and improve margin performance. Financial KPIs, Dashboards and Profitability Analysis Design and maintain executive dashboards covering key financial and operational KPIs. Deliver monthly performance reviews and variance analysis against budget and forecast. Ensure timely and accurate reporting to internal stakeholders and external partners. Analyze the company's profitability drivers, including tracking of profitability value‑driver initiatives. Develop and maintain robust cash‑flow modeling to support liquidity management and strategic decision‑making. Strategic Planning Support senior management with long‑term financial planning process aligned with business strategy and strategic initiatives. Provide scenario modeling and sensitivity analysis to guide strategic decisions. Identify, evaluate, and drive financial initiatives that deliver measurable value creation for the business, supporting sustainable growth and long‑term strategic objectives. Budgeting & Forecasting Own the annual budgeting process and rolling forecasts. Coordinate with department heads to ensure alignment and accountability. Implement forecasting tools and methodologies to improve accuracy and agility. Collaborate with management to identify value‑driving opportunities which will enhance profitability, and track the implementation and impact of these initiatives. Stakeholder Engagement Act as a trusted advisor to senior management, providing financial insights and recommendations. Present financial analyses and strategic plans to executive leadership and board‑level stakeholders. Build strong relationships across departments to ensure alignment and transparency in financial planning. Qualifications & Experience Bachelor's degree in Finance, Accounting, Economics, or related field (CA(SA) an advantage). 5+ years of progressive FP&A experience, ideally in logistics, courier, or transportation sectors. Internal candidates with strong knowledge of the business may be considered. Strong analytical skills with proficiency in financial modeling and Business Intelligence tools. Proven leadership experience and ability to influence cross‑functional teams and senior stakeholders. Key Competencies Strategic thinker with commercial acumen. Excellent communication and presentation skills. High attention to detail and data integrity. Ability to thrive in a fast‑paced, high‑growth environment. #J-18808-Ljbffr
-
Group Financial Planning
3 weeks ago
Pretoria, South Africa Ca Financial Appointments Full timeAre you a CA(SA) with a sharp analytical edge and the confidence to influence at executive level? About the Opportunity This is a rare chance to take on a senior group-level role focused on performance evaluation, financial reporting, and forward-looking analysis. Sitting within a compact, high-performing group finance team, you'll play a pivotal role in...
-
Financial Planning Analyst
3 weeks ago
Pretoria, South Africa Smart4 Energy Full timeAre you a data-driven finance professional with a passion for turning numbers into strategic insights? Join a global group of companies with over 50 years of excellence across the Oil & Gas, Engineering, and Manufacturing sectors. Position FP&A Analyst Location Gauteng East Rand Salary R to R Qualifications CA(SA) or CIMA preferred Skills & Experience 5...
-
Strategic FP&A Leader for Growth
1 week ago
Pretoria, South Africa Careerweb Full timeA leading financial consulting firm is seeking a Head of FP&A to oversee financial planning, analysis, and strategic forecasting. This role requires strong analytical skills, extensive experience in finance, and the ability to influence cross-functional teams. The ideal candidate has a Bachelor's degree in a related field and at least 5 years of experience,...
-
Lead Enterprise Integration Specialist
4 days ago
Pretoria, South Africa MARANG-A-KHANYA Full time**Detailed description** - Define integration development and design standards and processes to ensure uniformity in the delivery of integration artefacts. - Design future integration frameworks and develop integration capabilities to ensure the delivery of technological roadmaps by the Enterprise Integration Centre of Excellence (CoE). - Drive the...
-
Manager: Planning and Analysis
1 week ago
Pretoria, South Africa Fempower Personnel Full time**Brief description** *** The main purpose of this position is to manage the Financial Planning and Analysis section within the Financial Services Department (FSD) of the institution to ensure the effective management of the budget management and financial performance analysis processes. **Detailed description** *** - Develop sectional operational plans...
-
Pretoria, South Africa Careerweb Full timeAbout the Company We are a fast-growing virtual healthcare / digital company committed to providing accessible, high-quality medical care through digital platforms. We deliver care via video, voice, chat, and messaging; we serve patients, providers, and partners remotely. Our mission is to innovate healthcare delivery, streamline patient access, and maintain...
-
Sales Representative
1 week ago
Pretoria, South Africa A-learn Full timeA-learn is a dynamic online educational company that is looking for a results-driven Sales Representatives with excellent interpersonal skills to actively seek out and engage customer prospects. **Duties & Responsibilities** - Present, promote and sell products using solid arguments to existing and prospective customers - Establish, develop and maintain...
-
Pretoria, Gauteng, South Africa CareerWeb Full time R1 500 000 - R2 500 000 per yearAbout the CompanyWe are a fast-growing virtual healthcare / digital company committed to providing accessible, high-quality medical care through digital platforms. We deliver care via video, voice, chat, and messaging; we serve patients, providers, and partners remotely. Our mission is to innovate healthcare delivery, streamline patient access, and maintain...
-
Procurement Officer
3 weeks ago
Pretoria, South Africa Wf&A Hr Solutions Full timeWe're Hiring – Procurement Officer Location : Elandsfontein, Johannesburg Industry : Commercial Parts Salary : R20, CTCAn exciting opportunity exists for a detail-oriented and proactive Procurement Officer to join a dynamic team in the commercial parts sector. Key Responsibilities : Manage daily procurement and ensure components are ordered and received on...
-
Senior Financial Analyst
3 weeks ago
Pretoria, South Africa Paymentology Full timeAbout Paymentology At Paymentology, we're redefining what's possible in the payments space. As the first truly global issuer‑processor, we give banks and fintechs the technology and talent to launch and manage Mastercard, Visa cards at scale – across more than 60 countries. Our advanced, multi‑cloud platform delivers real‑time data, unmatched...
