Head of FP&A

3 weeks ago

Cape Town, South Africa Games Global Full time

Join to apply for the Head of FP&A role at Games Global Overview Games Global is looking for a FP&A Lead to focus on the company’s financial reporting and forecasting. The candidate will provide financial analysis, metrics and generate insights that support key initiatives. The candidate will have people leadership responsibilities and will serve as a senior leader within the global finance team. Responsibilities Lead the FP&A team and report to Director of Corporate Finance. Lead the end-to-end budgeting/forecasting process for Games Global. Collaborate closely with leaders across the Finance function to maximize the financial and strategic strength of the Group. Drive improvements in operational efficiency by streamlining processes and enhancing reporting automation. Provide financial decision support (budgeting/forecasting, variance analysis, headcount reporting, identification of cost drivers) to ensure optimal achievement of targets. Brief and influence senior executives at Games Global on financial performance. Analyze monthly, quarterly, annual business results, KPIs, trends, and provide critical business insights to the Group's leadership team. Provide quantified insights and propose solutions to areas of risk and opportunity to influence business strategy. Address ad hoc financial analysis requests and inquiries. Qualifications MBA, Accounting and other finance professional certificates (such as CFA) preferred. Experience and Skills 5 years of experience in FP&A plus 3 years management experience. Exceptional financial, analytical and problem-solving skills. Excellent communication skills; ability to distill financial data into clear and concise insights. Ability to prioritize and manage competing priorities effectively in a fast paced, highly collaborative environment. Exceptional organizational and relationship building skills. Highly proficient in Microsoft Excel and Power Point. Knowledge of iGaming and/or experience working within a heavily regulated industry is a plus. Don’t check all the boxes? That’s okay We encourage you to still apply if you feel like you possess an adjacent skill set and are interested in learning more about this position. Accepting applications for Durban OR Cape Town office Equal Opportunities Statement Games Global is committed to fostering a diverse and inclusive work environment. We are an equal opportunity employer and welcome applicants from all backgrounds, experiences, and communities. We do not discriminate based on race, colour, religion, gender, sexual orientation, age, national origin, disability, neurodiversity or any other protected status. Our dedication to promoting diversity, multiculturalism, and inclusion is clearly reflected across all our teams. Join us and be a part of an organisation that is truly committed to creating a level playing field for everyone. Kindly be aware that in order to be employed at Games Global, you need to be 18 years of age or older, in accordance with our industry requirements. Seniority level: Not Applicable Employment type: Full-time Job function: Finance #J-18808-Ljbffr

  • Head Of Fp&A

    2 weeks ago

    Cape Town, South Africa Games Global Full time

    Overview Games Global is looking for an FP&A Lead to focus on the company's financial reporting and forecasting. The candidate will provide financial analysis, metrics and generate insights that support key initiatives. The candidate will have people leadership responsibilities and will serve as a senior leader within the global finance team....

  • FP&A Analyst

    3 days ago

    Cape Town, Western Cape, South Africa Communicate Ct Full time R400 000 - R800 000 per year

    A fast-growing tech-driven business is looking for a highly analytical FP&A Analyst to support strategic decision-making through financial modelling, forecasting, and performance analysis. This role is ideal for someone who thrives in a dynamic, data-driven environment and enjoys turning numbers into actionable insights.Reporting to the Head of FP&A, the...

  • Director Demand Planning Fps Em

    2 weeks ago

    Cape Town, South Africa Adidas Full time

    **Purpose and Relevance for the organization**: - Your task as Director Demand Planning FPS EM, is to lead the Demand Planning workstream during the implementation of FPS (Future Planning Solutions) in Emerging Markets. With FPS being new to EM, this requires; significant change management, solid understanding and strategic thinking, to ensure an effective...

  • Head of Finance

    49 minutes ago

    Cape Town, South Africa Sagen Advisory Full time

    A fast-growing business in the technology sector is looking to appoint an experienced and ambitious, commercially minded Head of Finance to their team based in Cape Town. Hybrid work options are available.   This is a newly created role, designed to elevate finance from a compliance and reporting function into a strategic partner to the business. Reporting...

  • Fp&a Specialist

    1 week ago

    Cape Town, South Africa Adidas Full time

    Purpose & Overall Relevance for the Organisation: - The Financial Analyst (FP&A) would provide support in financial planning, analysis. As a key member of the team this position creates transparency across key areas of the P&L and Balance sheet within Emerging Markets (EM). It will provide support to the EM team in planning, analysis, and reporting,...

  • Head of Financial Planning

    3 weeks ago

    Cape Town, South Africa Robert Walters Full time

    Join to apply for the Head of Financial Planning & Analysis role at Robert Walters . An exceptional opportunity has arisen for an accomplished Head of Financial Planning & Analysis to join a forward‑thinking FinTech (Payments) organisation based in Cape Town. This pivotal role offers the chance to shape financial strategy, drive performance management, and...

  • Senior Analyst

    1 day ago

    Cape Town, South Africa CA Financial Appointments Full time

    **Responsibilities**: - Work with Financial Control & FP&A to develop systems and models to embed best practice for group consolidation, transfer pricing, budgets & forecast and other project - Work with stakeholders in the Systems and MI team to ensure that existing models are understood and fit for purpose - Build relationships with Financial Business...

  • Senior Analyst

    3 days ago

    Cape Town, South Africa Exceed Hr Full time

    **Reference: DB 6871** **Consultant: Dorei Barnes** Location: Waterfront, Western Cape **Description**: - Work with Financial Control & FP&A to develop systems and models to embed best practice for group consolidation, transfer pricing, budgets & forecast and other project - Work with stakeholders in the Systems and MI team to ensure that existing models...

  • Senior Analyst

    2 weeks ago

    Cape Town, South Africa Stonehagefleming Hr Full time

    OVERALL PURPOSE The Senior Analyst : Financial Systems is responsible for designing, developing, and maintaining insightful management information, and implementing systems that enable effective decision-making and operational efficiency. PRINCIPAL ELEMENTS AND ACCOUNTABILITIES Management and approval of all documentation required to on‑board new clients....

  • Head of Finance

    2 weeks ago

    Cape Town, South Africa Cash Crusaders Full time

    Overview Company Overview Cash Crusaders is South Africa's largest second-hand retailer, founded in 1996 and headquartered in Cape Town. With over 280 retail stores nationwide, we specialize in buying, selling, and pawning a wide range of new and pre-owned goods, including electronics, appliances, jewellery, musical instruments, and more. We also provide...