Group Fp&a Manager

2 weeks ago


Randburg, South Africa Planet10 Full time

Purpose of the Position:

- Take overall accountability for the FPA organisation and develop the FPA skillset in the business.
- Co-ordinate FPA Activities for the business units within the Group including budgets, forecasts and rolling forecasts.
- Provide decision support in terms of key financial analysis to support Exco.
- Drive the technology roadmap for FPA to ensure cutting edge technology in terms of financial modelling is available for decision support and plan processes.

**Qualifications**:

- Must be a CA (SA)

Experience / Skills
- Minimum 4 years' post article relevant experience in a similar role
- Experience in complex financial modelling in large multi-currency group
- Sound knowledge of IFRS and Taxation rules
- SAP BPC system experience
- HFM experience
- Advanced excel skills

Tasks
- Communicate the FPA strategy and execution process across the Group (including providing the link between FPA and the segments)
- Ensure that the following are executed and implemented: Planning, Budgeting and Forecasting (including rolling forecast), key performance metrics and other initiatives associated with performance reporting.
- Present the monthly rolling forecast to Corporate CFO and Group CFO on a monthly basis including key financial insights and corrective actions to achieve Group targets.
- Prepare and disseminate budget guidelines and targets and project manage all plan processes through interfacing with the Segment FPA teams. Drive efficiency in shortening budget timelines in the short term.
- Coordinate the preparation of the business unit and functional area FPA reports and present to Group functional executives.
- Manage the preparation of all Group budget presentations and input into the Group book of words and present where necessary to Group Exco.



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