Manager: Planning and Analysis

6 months 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 aligned to the FSD and the institution and clarify performance expectations and roles for own team.
- Develop budgeting and reporting processes, procedures, and system requirements for approval, setting the boundaries within which own staff members work and ensuring alignment with related functions and the organisational value chain.
- Manage the implementation of divisional policies, processes and procedures, and monitor compliance with them.
- Lead the Planning Section with set and achievable objectives and targets, prioritise work, and manage resource utilisation and quality of deliverables.
- Manage internal stakeholder relationships, ensuring alignment and synergy in the delivery and communication of the Planning and Analysis section’s services to the institution.
- Manage the budgeting process, draft, and communicate guidelines, set timelines, consolidate the budgets from across all of the institution departments, and submit the consolidated budget to the Senior Manager for review and approval.
- Manage the monthly and quarterly actual-versus-budget review process, monitor financial performance, prepare commentary, and consolidate the financial review reports.
- Identify and mitigate risks related to the Planning and Analysis section and ensure compliance with relevant governance frameworks.
- Manage the performance of own staff members and promote and support career management and development of the team.
- Ensure the continuous improvement of the delivery and functioning of the Planning and Analysis division of the FSD.

**Job requirements**:
***
- the minimum of a **Chartered Accountant (South Africa) (CA (SA))**; and
- the minimum of 7-9 years of experience within a financial management accounting environment.

**Additional requirements are as follows**:

- knowledge and skill in:

- industry, organisational and business awareness;
- quality assurance;
- continuous improvement;
- continued learning and/or professional development;
- financial management;
- project management;
- relevant legislation;
- corporate governance; and
- people management
- cleading change;
- managing complexity and ambiguity;
- judgement and decision-making skills;
- analysis and problem-solving skills
- impact and influence;
- effective communication;
- a drive for results; and building and maintaining relationships.

  • Financial Planning and Analysis Expert

    1 month ago

    Pretoria, Gauteng, South Africa beBee Professionals Full time

    Financial Planning and Analysis ExpertbeBee Professionals is seeking a highly experienced Financial Planning and Analysis Expert to support our financial planning and analysis efforts. The ideal candidate will have a Bachelor's degree in Finance, Accounting, Economics, or a related field, and at least five years of experience in financial modeling. Key...

  • Financial Planning and Analysis Expert

    4 days ago

    Pretoria, Gauteng, South Africa Ntice Sourcing Solutions Full time

    At Ntice Sourcing Solutions, we are seeking a highly skilled Financial Planning and Analysis Expert to join our team in Abu Dhabi. This is an excellent opportunity for an experienced Senior Financial Analyst to take on a challenging role with significant growth potential.About the Role:The successful candidate will be responsible for providing strategic...

  • Senior Financial Planning and Analysis Expert

    3 weeks ago

    Pretoria, Gauteng, South Africa Network Recruitment Full time

    Job Title:Senior Financial Planning and Analysis ExpertJob Description:We are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team at Network Recruitment. This role is ideal for an experienced accountant looking to take their career to the next level.About the Role:This is a challenging and rewarding opportunity to utilize...

  • Senior Financial Planning and Analysis Professional

    2 weeks ago

    Pretoria East, South Africa Network Recruitment Full time

    We are seeking a highly skilled Senior Financial Planning and Analysis Professional to join our team at Network Recruitment.Job SummaryThis is an exciting opportunity for a seasoned financial professional to leverage their expertise in financial planning, analysis, and reporting to drive business growth and improvement. The successful candidate will be...

  • Senior Financial Planning and Analysis Specialist

    4 weeks ago

    Pretoria East, South Africa Network Recruitment Full time

    Job Title: Financial AnalystAbout the Role:We are seeking a skilled Financial Analyst to join our team at Network Recruitment. As a Financial Analyst, you will be responsible for assisting with financial forecasting, financial analysis, budgeting, and management reports.Key Responsibilities:Assist with financial forecasting and analysisDevelop and maintain...

  • Senior Financial Planning and Analysis Specialist

    3 weeks ago

    Pretoria, Gauteng, South Africa Network Recruitment Full time

    We are partnering with a growing financial services organization to find a skilled Financial Accountant to join their team. This role is ideal for someone who thrives in a fast-paced environment and has a solid grasp of financial reporting and analysis.About the RoleThe successful candidate will have a Bachelor of Commerce degree and SAICA articles...

  • Financial Planning

    2 months ago

    Pretoria, South Africa Renoir Consulting Full time

    Overview: The Financial Planning & Analyst (FP&A) Manager will be responsible for overseeing all financial planning and analysis activities within the organization, ensuring accurate financial reporting, and providing strategic recommendations based on financial data. This role requires a resilient and assertive individual capable of thriving in a hostile...

  • Project Manager

    3 weeks ago

    Pretoria, South Africa Jobs4All Full time

    **Key Responsibilities**: Manage end-to-end project lifecycle, from planning and execution to monitoring and reporting. Analyze data related to claims to identify trends, discrepancies, and opportunities for improvement. Collaborate with stakeholders to define project scope, objectives, and deliverables. Develop project plans, including timelines, resources,...

  • Planning Manager

    6 months ago

    Pretoria, South Africa People Dimension Full time

    Duties & ResponsibilitiesStrategic PlanningParticipate and influence department strategyMonitor and track against the planDevelop recommendations and subsequent action plans to enable the delivery of the departmental strategyDay to day interaction with team members to deliver strategyBuild and develop effective relationships with relevant stakeholders to...

  • Financial Planning Manager

    3 weeks ago

    Pretoria, Gauteng, South Africa Network Recruitment Full time

    We are seeking a highly skilled Cost Accountant to join our client's dynamic engineering team in Gauteng. As a key member of the finance department, you will play a vital role in driving financial planning and analysis.Estimated Salary: R550,000 - R650,000 per annum, depending on experienceAbout the RoleThis is an excellent opportunity for a seasoned Cost...

  • Supply Planning Manager

    6 months ago

    Pretoria, South Africa RCL FOODS Careers Full time

    To manage the creation and delivery of both the short term and longer-term business supply plans, up to a 24-month horizon, in order to optimise customer service, maximize profit in terms of product mix, minimise cost (processing, distribution and working capital) and facilitate the overall supply chain delivery of innovation. To manage the ordering process...

  • Strategic Planning Manager

    4 weeks ago

    Pretoria, Gauteng, South Africa People Dimension Full time

    Strategic PlanningWe are seeking a Strategic Planning Manager to join our team, responsible for participating and influencing department strategy, monitoring and tracking against the plan, and developing recommendations and subsequent action plans to enable the delivery of the departmental strategy.Key Responsibilities:Participate in departmental strategy...

  • Financial Analysis Specialist

    5 days ago

    Pretoria, Gauteng, South Africa Data Centrix Full time

    About the Role:Data Centrix seeks a seasoned Financial Analysis Specialist to join our team. As an Associate Financial Analyst, this role offers a unique blend of analytical and administrative responsibilities.Job Responsibilities:Application Processing: Analyze, process, and finalize basic applications for approval, ensuring work meets prescribed time and...

  • Data Analysis Project Lead

    1 week ago

    Pretoria, Gauteng, South Africa Jobs 4 All Full time

    Job Summary:The Data Analysis Project Lead will oversee data-driven projects related to claims management at Jobs 4 All, ensuring accuracy and efficiency in our operations.This role involves coordinating cross-functional teams, managing project timelines, and utilizing data insights to improve claims outcomes.Key Responsibilities:Manage end-to-end project...

  • Business Planning Specialist

    3 months ago

    Pretoria, South Africa SoluGrowth (Pty) Ltd. Full time

    Managing the month end process to achieve deadlines and quality deliverables - Overseeing the preparation of the management accounts (Including database management) - Submission of global reporting package to holding company (NML) - Variance analysis and interpretation of results - Journal control and cut off - Management of code block - Essbase maintenance...

  • Project Manager

    3 weeks ago

    Pretoria, South Africa Jobs 4 All Full time

    Project Manager - Data Analysis and ClaimsPretoria EastThe Company is dedicated to providing innovative solutions. We are seeking a skilled Project Manager to oversee data analysis projects related to claims management, ensuring accuracy and efficiency in our operations.Job Summary: The Project Manager will lead projects focused on data analysis and claims...

  • Business Analysis Centre of Excellence Specialist

    4 weeks ago

    Pretoria, Gauteng, South Africa Nedbank Head Office Full time

    Champion the adoption of best-in-class business analysis standards and capabilities within various projects and teams.Key Responsibilities: Deliver comprehensive training, methods, and techniques to enhance business analysis practices. Conduct research and refine methods based on industry trends and best practices. Promote continuous improvement and...

  • Senior Data Analysis Project Coordinator

    3 weeks ago

    Pretoria, Gauteng, South Africa Jobs 4 All Full time

    Job Summary: We are seeking a skilled Project Manager to oversee data analysis projects related to claims management, ensuring accuracy and efficiency in our operations.Key Responsibilities:•Manage end-to-end project lifecycle, from planning and execution to monitoring and reporting.•Analyze data related to claims to identify trends, discrepancies, and...

  • Manager: Skills Planning and Research

    2 months ago

    Pretoria, South Africa Nambiti Technologies Full time

    We are recruiting for a Manager: Skills Planning and Research. **Duties and responsibilities**: - Develop the SSP consistent with the official scope of coverage of the company and review and update the SSP annually. - Manage and lead the development and implementation of the company Research Agenda and programme by developing innovative research...

  • Strategic Financial Planning and Business Development Manager

    4 days ago

    Pretoria, Gauteng, South Africa Ntice Sourcing Solutions Full time

    Financial Planning and Analysis Manager Opportunity in Abu DhabiWe are seeking an experienced Financial Planning and Analysis Manager to join our team at Ntice Sourcing Solutions in Abu Dhabi.About the Role:The successful candidate will play a crucial role in driving financial growth and success by overseeing financial planning, budgeting, forecasting, and...