Finance Controller/cost/fp&a

5 months ago


Johannesburg, South Africa FNZ Full time

Role Description
- Generalist role to fit in where needed the role will include Financial Control/ FP&A/ Client Profitability preparation and analysis for the UKMEA region (Includes SA/Middle East)
- Review and approve key month end financial reconciliations.
- Assist with the preparation of regulatory returns.
- Prepares and reviews treasury requirements to group.
- Managers the statutory and group audits of the entity, when needed
- Build reports and perform data analysis.
- Formation of client charge models and analysis of costs attributed to these services.
- Act as a business partner to the business, providing support and ensure the correct information is being pulled into FP&A/Client models.
- Develop and prepare/maintain profitability models.
- Assist with the preparation of annual budgets and forecasts.
- Ensure that all the appropriate internal controls are always functioning effectively.
- Assist team in terms of problem resolution and troubleshooting.
- Manage and ensure high standard of service delivery to clients and key stakeholders.
- Liaise with and build effective communication between departments.
- Preparation and analysis of monthly management reports
- Producing financial reports related to budgets, account payables, account receivables, expenses etc.

People
- Develop mentor and coach team junior staff.
- Effective productivity and capacity management.
- Assist finance team leaders throughout the UKMEA region.

Strategy
- Design/review/implementation of best practice for finance reporting. (FP&A/Client Profitability)

Organizational Design
- Supports the UKMEA region

Team Responsibilities
- The team is responsible for maintaining and preparing financial information for UKMEA

Specific Role Responsibilities
- Generalist finance role will fit in between the region where the need arises between Financial Control/FP&A
- Working closely with the regional CFO and ensuring all finance reporting is done accurately.
- About FNZ_
- FNZ is committed to opening up wealth so that everyone, everywhere can invest in their future on their terms. We know the foundation to do that already exists in the wealth management industry, but complexity holds firms back._
- We created wealth’s growth platform to help. We provide a global, end-to-end wealth management platform that integrates modern technology with business and investment operations. All in a regulated financial institution._
- We partner with over 650 financial institutions and 12,000 wealth managers, with US$1.5 trillion in assets under administration (AUA)._
- Together with our customers, we help over 20 million people from all wealth segments to invest in their future._



  • Johannesburg, South Africa Communicate Bruma Finance Full time

    **Minimum Requirements**: - CA (SA) OR Management level CIMA OR ACCA - 3 to 5 years of post-qualification experience in a finance controlling - FP&A Responsibilities **Performance Areas (Responsibilities) not limited to**: - Financial Reporting; Budgeting; Forecasting; Income Statements and Balance Sheets vs Actuals. - ** Financial Planning & Analysis...

  • Controlling Manager

    2 days ago


    Johannesburg, South Africa Communicate Recruitment Full time

    A European multinational manufacturing giant is in search of an experienced Controlling Manager (FP&A) to join their ranks. The job holder supports the Sub-Saharan Africa cluster in commercial and controlling related matters. The Controlling Manager ensures a high level of accuracy in the monthly financial reporting, identifies deviations of the settled...

  • Fp&a Analyst

    2 weeks ago


    Johannesburg, South Africa Puma Energy Full time

    Main Purpose: Puma Energy Infrastructure is looking for an FP&A Analyst to provide accurate and data based information. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements. Knowledge Skills and Abilities, Key Responsibilities: KEY RESPONSIBILITIES - Issue the monthly...


  • Johannesburg, South Africa Network Contracting Full time

    Are you a recently qualified CIMA professional with a passion for FP&A and Commercial Finance? Do you thrive in a fast-paced, deadline-driven environment and have a keen eye for detail? If you're ready to take your career to new heights, we have an exciting opportunity waiting for you! **Requirements**: âœ"️ Recently qualified CIMA âœ"️ At...


  • Johannesburg, South Africa Smith Garb Full time

    Gauteng, JHB - Northern Suburbs - 1000000m pa - 1000000m pa Multi-National Agricultural concern based in the North of Johannesburg, has an exciting new opportunity available for a **Financial Controller (FP&A) : Africa Region** to join their team. Report directly to a dynamic Financial Director and be responsible for financial reporting, budgeting,...

  • Fp&a Manager

    7 days ago


    Johannesburg, South Africa Communicate Recruitment Full time

    A European multinational manufacturing giant is in search of an experienced Controlling Manager (FP&A) to join their ranks. The job holder supports the Sub-Saharan Africa cluster in commercial and controlling related matters. The Controlling Manager ensures a high level of accuracy in the monthly financial reporting, identifies deviations of the settled...

  • Fp&a Analyst

    8 months ago


    Johannesburg, South Africa Mimecast Full time

    FP&A Analyst We're your dream finance team! Mimecast is looking to recruit an experienced finance professional for the position of FP&A Analyst. In this role you will help drive the company’s day-to-day financial planning and analysis, management reporting operations, and business transaction support activities. You will be expected and empowered to...

  • Fp&a Manager

    4 days ago


    Johannesburg, South Africa Raindrop Human Capital Full time

    JOB PURPOSE You will work collaboratively with members of the global Finance function (both Group and SSC) and the local leadership team to deliver financial insights to support performance management and decision making. CORE RESPONSIBILITIES Build collaborative partnerships and maintain strong relationships with local senior management, Group finance and...

  • Fp&a Analyst

    7 days ago


    Johannesburg South, South Africa Communicate Recruitment Full time

    **ALERT: FP&A Analysts!** **Job & Company Description**: A multinational concern in the Manufacturing industry is ready to welcome you as their next **FP&A Analyst**. Their local and international distribution has certified them as specialists, prioritising their customers experience. With a next generation approach, they ensure that their processes excel,...

  • Fp & a Lead

    5 days ago


    Johannesburg, South Africa Reckitt Full time

    Want to point a global business in the right direction? As FP & A Lead at Reckitt, you’ll have the freedom to show us how to use financial data to make smarter decisions. **FP & A Lead** **Johannesburg, Gauteng** **Competitive Salary & excellent benefits package** Playing a crucial role in the smooth running of our business, you’ll support our...

  • Graduate - Finance

    5 months ago


    Johannesburg, South Africa FNZ Full time

    Role Description - Generalist role to fit in where needed the role will include Financial Control/ FP&A/ Client Profitability preparation and analysis for the UKMEA region (Includes SA/Middle East) - Assist with the preparation of treasury requirements. - Assist with statutory audits and providing information to auditors. - Collect data, build reports and...

  • Fp&a Manager: Weca

    2 weeks ago


    Johannesburg, South Africa PepsiCo Full time

    Overview: Lead the WECA FP&A Reporting agenda to provide senior stakeholders (WECA LT, Sector) with current, accurate financial and operational forecasts to set and deliver / exceed on plan performance. Synthesize and consolidate financial performance and optimize revenue relisaiton and return on expenditure through performance management and...

  • Head of Reporting

    7 months ago


    Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...

  • Fp&a Analyst

    7 months ago


    Johannesburg, South Africa Gilbarco Full time

    **JOB TITLE**: FP&A Analyst, **DEPARTMENT**: Finance **REPORTING TO**: Financial Planning & Analysis Manager **LOCATION**: Johannesburg **ADDITIONAL INFO** - The Company financial year end is 31st of December. Limited leave may be granted at key points in the annual financial calendar - Overtime might be required during month ends and other key points in...

  • Head of Fp&a

    7 months ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    **Job & Company Description**: **Education**: - CA(SA) **Job Experience & Skills Required**: - 8 years in an FP&A role **APPLY NOW!** We also invite you to contact us to discuss your next career move in finance! For more information contact: Consultant Claudette Carney For more information please contact: Claudette Carney

  • Fp&a Manager

    7 days ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    Exciting opportunity for a FP&A Manager within a multinational Insurance conglomerate. **Duties**: - Budgeting & forecasting - Financial modelling - Financial analysis - Variance analysis **Qualifications & Experience**: - Qualified CA(SA) - 4 - 6 years post articles experience within the Insurance / Financial Services industry **Skills**: - Advanced...

  • Fp&a Analyst

    7 days ago


    Johannesburg, South Africa Communicate Recruitment Full time

    Are you a qualified financial professional with Manufacturing experience? **Job & Company Description**: We are currently recruiting for one of the biggest logistics and distributors in the country. They have been in the industry to serve and create new ways to meet clients needs. They have a stable and reputable reputation which allows their services to...

  • Cost Analyst

    2 weeks ago


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

    An exciting opportunity has arisen for a Cost Analyst within an FMCG powerhouse. The organization has mastered the art of dominating both the sales, distribution and marketing of a wide range of premium brands we love and use every single day. The organization has celebrated more than half a century's worth of growth and success across more than 5 countries...


  • Johannesburg, South Africa TAC Recruitment Full time

    Gauteng, JHB - Northern Suburbs - R 500000 - R 750000 Opportunity for a FP&A Analyst with an FMCG Company that operates in Africa. The role will play an active and key role within the finance function of the Exchange Traded Commodities. **Key responsibilities** - Manage the Budgeting Process - Cost of Funds Calculations - Develop financial models to...

  • Fp&a Analyst

    2 weeks ago


    Johannesburg, South Africa Gilbarco Full time

    **_JOB TITLE:_**_ _FP&A Analyst_ **_DEPARTMENT:_**_ _Finance_ **_REPORTING TO:_**_ _Financial Planning & Analysis Manager_ **_LOCATION:_**_ _Dubai or Cairo (preferred)_ - Johannesburg (considered)_ **_ADDITIONAL INFO - ** - _The Company financial year end is 31st of December. Limited leave may be granted at key points in the annual financial calendar_ -...