Commercial Financial Planning

22 hours ago

Johannesburg, South Africa EATON Full time

**EATON is looking for a**

**Commercial FP&A Analyst**

**Location: Johannesburg**

**Do you want to work for a global company where promoting gender equality is central to our vision of creating a truly diverse and inclusive business? Where everyone matters, and everyone belongs?**

Join us and help us provide energy-efficient solutions that make a real impact. We make what matters work.

As Commercial Financial Planning & Analysis Analyst, you will actively support all activities in performing the budgeting, forecasting, reporting and analysis relating to the CSO division for Eaton South Africa. In conjunction with performing the processes necessary to plan, record, analyse and report on the financial conditions within the business the FP&A Analyst is expected to utilize both quantitative and qualitative analysis of all operational aspects of a business to evaluate the businesses progress toward achieving its goals and to map out future goals and plans.

**Your main responsibilities**:
At the core the FP&A Analyst is expected to provide management and executive leadership with analysis and advice regarding how to most effectively utilize the businesses financial resources to increase profitability and grow the company at an optimal rate, while avoiding putting the company at serious financial risk.
- Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward this includes completing monthly closing and forecasting processes including coordination with sales controllers to prepare commentary packages
- Maintain periodic reporting schedules (Daily/weekly/monthly/Annual) & completion of performance summaries. This includes but is not limited to updating and maintaining Encore / PL Encore, MIS & BI Portal reports.
- Determining which of the company’s products or product lines generate the largest portion of its net profit (E2E profit analysis)
- Support in preparation of the annual profit plan & strategic plan
- Coordinate, interpret and respond to ad-hoc financial requests within division
- Analyse monthly reports for the South African organization
- Assistance in preparation of management presentations (Monthly reviews, Profit plan etc.)
- Support and propose various initiatives to reduce complexity, standardize and improve efficiency of the financial processes
- Additional ad-hoc analysis and projects as necessary (SAP implementation)
- Promote good financial stewardship by helping control costs, driving forecast accuracy, driving balance sheet integrity, and ensuring proper controls are in place.
- Assist in the deployment and monitoring of Eaton Financial policies and control requirements

**Qualifications**:

- Recognized Management or Cost Accounting/Finance Degree or equivalent professional qualification
- Preferably 3-5 years accounting or financial analysis experience in business (may include articles), functional controlling or analysis - an international, diversified industrial company and knowledge of US GAAP accounting preferred
- Customer centric approach to doing business that focuses on providing a positive customer experience in order to drive profit and gain competitive edge
- Excellent analytical skills to interpret and relate financial data so that resulting comments describe the key risks and drivers
- Sales analytics recurring and ad-hoc to support growth (Channels, projects, etc.)
- Eager and able to develop into future financial positions within the organization
- Proficiency with MS-Office (Excel, Word, PowerPoint)
- Systems knowledge SysPro (preferred but not essential)
- Good communication skills in English are required
- Work well under pressure and be good at managing multiple tasks within demanding timelines
- Eager to work in a dynamic and complex organization
- High level of enthusiasm with a “can-do” attitude
- Passion for business and ability to drive change

**What we offer to you**:

- **Competitive compensation and benefits package**:

- **Permanent contract in a fast-growing global company**:

- **Challenging projects in dynamic collaborative team**:

- **We make ethics and culture matter** - You will enjoy working in supportive and collaborative workplace where ethics and safety are in our DNA
- **We make your perspectives matter** - Different points of view are what drive innovation and collaboration, and at Eaton, innovation begins with top-to-bottom diversity. Our senior leadership is made up of individuals from diverse groups to help create an environment where employees feel represented and heard at every level.
- **We make your aspirations matter** - Eaton encourages internal promotion, whenever possible
- **We make your growth matter** - We invest in our employees for the long term - not just with salary and benefits, but with ongoing learning and development opportunities made available through Eaton University
- **We make your contributions matter*

  • Commercial Underwriting Consultant

    7 months ago

    Johannesburg, South Africa PSG Wealth Financial Planning Full time

    Responsibilities: - Underwriting of existing business - Liaising with clients - Preparing quotations - Issuing and managing new policies, renewals, and endorsements - Manage premium collections - Identifying/optimising business opportunities from clients - Maintaining service level agreement deadlines - Handling client queries - Claims Management - the...

  • Invitation to Bid: The Financial Planning Institute

    8 months ago

    Johannesburg, South Africa Financial Planning Institute of Southern Africa Full time

    Dear prospective service provider, The Financial Planning Institute of Southern Africa NPC (FPI) is calling on qualifying IRBA Registered External Auditors to submit bids to provide external audit services. The external audit services will entail the auditing of FPI and its wholly owned subsidiary’s consolidated and separate annual financial statements....

  • Financial Advisor

    7 months ago

    Johannesburg, South Africa Innoradix Financial Planning Full time

    Financial Advisor Join our dynamic team as a Financial Advisor and unlock a rewarding career in the finance industry. We are seeking individuals with a proven track record, holding a matric, valid license, and equipped with a car and laptop. No experience needed. Training will be provided. Qualifications as R.E5 and NQF5 are added bonuses, showcasing your...

  • Financial Analyst for Financial Planning and

    2 weeks ago

    Johannesburg, South Africa Bayport Financial Services Full time

    The Financial Analyst is responsible for maintaining and improving models used for financial planning and analysis and acts as a lead in the preparation of department annual budgets. **EDUCATION** MINIMUM QUALIFICATIONS - BSc in Mathematics and Statistics or NQF Level 7 relevant Financial Maths qualification or CA(SA) **EXPERIENCE AND...

  • Financial Manager

    3 months ago

    Johannesburg, South Africa Jobted ZA C2 Full time

    As Finance Manager (Commercial), youll be at the forefront of financial strategy, shaping key business decisions and providing financial insights that directly impact our growth. Were looking for a forward-thinking leader to manage, optimize, and elevate our commercial finance operations. Duties and Responsibilities: - Lead financial planning, budgeting,...

  • Financial Planning Analyst

    2 weeks ago

    Johannesburg, South Africa Network Recruitment (South Africa) Full time

    Our multinational client within the Travel & Tourism Industry, is searching for a Financial Planning Analyst to join their finance team. The successful incumbent will report to the Financial Manager and will be responsible for Budget and Forecasting, Management Reports, Consolidation, Planning and Analysis, Strategic Cost Saving Initiatives. This is the...

  • Commercial Financial Controller

    2 weeks ago

    Johannesburg, South Africa Dr. Oetker South Africa (Pty) Ltd Full time

    As a Commercial Financial Controller, you will play a critical role in supporting the commercial team by providing financial insights that drive profitability and optimize net revenue management. Your focus will be on enhancing cost efficiency through smarter management of discounting, trade spend, and promotional effectiveness, ensuring that every Rand...

  • Financial Planning Professional

    4 weeks ago

    Johannesburg, Gauteng, South Africa African Ambition Full time

    African Ambition is seeking a skilled Financial Planning Professional to play a crucial role in helping individuals and businesses achieve their financial goals.The ideal candidate will have a proven track record of accomplishment in financial advisory services, as well as recent graduates with a passion for finance and a drive to succeed.Key...

  • Financial Manager

    3 months ago

    Johannesburg, South Africa Network Recruitment Full time

    As Finance Manager (Commercial), youll be at the forefront of financial strategy, shaping key business decisions and providing financial insights that directly impact our growth. Were looking for a forward-thinking leader to manage, optimize, and elevate our commercial finance operations. Duties and Responsibilities:Lead financial planning, budgeting, and...

  • Financial Manager

    3 months ago

    Johannesburg, South Africa Network Recruitment Full time

    As Finance Manager (Commercial), youll be at the forefront of financial strategy, shaping key business decisions and providing financial insights that directly impact our growth. Were looking for a forward-thinking leader to manage, optimize, and elevate our commercial finance operations. Duties and Responsibilities: Lead financial planning, budgeting, and...

  • Strategic Financial Planning

    1 week ago

    Johannesburg, South Africa Affirmative Portfolios Full time

    **Finance** **JHB North** ***: **STRATEGIC FINANCIAL PLANNING** **3 MONTHS FIXED TERM CONTRACT,** **RENEWABLE UNTIL POSITION IS FILLED** **JOHANNESBURG NORTH** **SALARY - MARKET RELATED** **Please note that the below which are non-negotiable: -** **Qualifications: -** - **Qualified CA**: - **Post Graduate Qualification will be an added...

  • Commercial Finance Business Partner

    1 week ago

    Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    The KCS Global R&D Team is responsible for delivering the development road map and maintaining product stability for the Group’s strategic and growth products, many of which are sold globally. The new role of Commercial Finance Business Partner - Global R&D has arisen due to the increasing size and complexity of the department. The role will be a key...

  • Commercial Planning

    7 months ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    Company Description - We’re re-imagining mining to improve people’s lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are happy, inspired to do their best work. A place where every colleague can grow, develop and realise their potential. To live up to our Always with Purpose employee...

  • Strategic Financial Analyst

    7 months ago

    City of Johannesburg, Gauteng, South Africa CA Financial Appointments Full time

    I am currently recruiting for a Strategic Financial Analyst for a leading, financial services company, based in Cape Town. This role will include providing commercial insight and analysis of business performance, compiling financial reports, and provide business intelligence to assist in decision making. **Responsibilities**: - Support the integrated...

  • Commercial Financial Analyst Ii

    7 months ago

    Johannesburg, South Africa Mimecast Full time

    Commercial Financial Analyst We're your dream finance team!! What you'll do In this role you will provide financial management, analytics, financial modelling and support to the global partner team. You'll need to be a finance professional seeking a unique opportunity to leverage strong analytic, interpersonal, and business acumen to work within a world...

  • Manager Commercial Planning

    7 months ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    Company Description - We’re re-imagining mining to improve people’s lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are happy, inspired to do their best work. A place where every colleague can grow, develop and realise their potential. To live up to our Always with Purpose employee...

  • Manufacturing Financial Planning Expert

    4 weeks ago

    Johannesburg, Gauteng, South Africa Prostaff Holdings Full time

    About the RoleWe are seeking an experienced Manufacturing Financial Planning Expert to join our team at Prostaff Holdings. As a key member of our finance department, you will be responsible for leading the management costing function and working closely with supply chain, commercial, and manufacturing teams.The ideal candidate will have a strong background...

  • Head of Financial Planning and Analysis

    2 weeks ago

    Johannesburg, South Africa M-KOPA Full time

    **At M-KOPA, We Finance Progress. The scale and impact of our work is massive. M-KOPA is a fast-growing FinTech company offering millions of underbanked customers across Africa access to life-enhancing products and services. From our roots as the pioneer in pay-as-you-go “PayGo’” solar energy for off-grid homes, we have grown into one of the most...

  • Advisor: Financial Analysis

    7 months ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    Amazing opportunity in the insurance industry available for an Advisor: Financial Planning & Analysis!!! This goal orientated, driven and innovative individual will navigate a multicultural and highly competitive environment while partnering with a number of internal and external customers such as the CFO, the Head of Strategy, group holding companies, the...

  • Forecasting & Financial Planning Analyst

    1 week ago

    Johannesburg, South Africa The Coca-Cola Company Full time

    **About the role**: This role provides advanced financial support to our business units to function efficiently and effectively, providing the financial understanding on which key decisions are made. By providing accurate analysis and revealing insights, we add value to core commercial processes and provide the support to our teams to continue innovating and...