Financial Controller: Fp&a

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...

The FP&A Analyst will provide operational and programmatic financial support to the company and provide financial planning and analysis assistance to FP&A Manager & CFO, in addition to providing financial reporting & analysis support to Operations as well as departmental & regional managers. The role will also provide guidance on all strategic and tactical...

**MAIN PURPOSE OF THE JOB**: *** The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand...

MAIN PURPOSE OF THE JOB: The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand...

MAIN PURPOSE OF THE JOB: The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand business...

MAIN PURPOSE OF THE JOB: The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand business...

**Responsibilities**: - Ownership, preparation and consolidation of the Region’s Forecasts, Budget and Long-Range planning processes. - Management and completion of planning deliverables, including group planning reporting packs, cashflow outlook submissions and systems uploads. - Completion and maintenance of long term business models. - In collaboration...

**Responsibilities**: - Ownership, preparation and consolidation of the Regions Forecasts, Budget and Long-Range planning processes. - Management and completion of planning deliverables, including group planning reporting packs, cashflow outlook submissions and systems uploads. - Completion and maintenance of long term business models. - In collaboration...

A completed B.Com (Accounting) is essential for this role, studying towards a CIMA or ACCA is highly advantageous, coupled with 5 years related experience in a similar role, preferably within the Manufacturing sector. KPI's include: Manage all accounting operations including Billing, Accounts Receivable / Accounts Payable, General Ledger and Cost...

_**Walt Disney FP&A Senior Finance Analyst \ Sandton \ Offering R50k to R65k pm neg\ Degree Prerequisite \ CIMA Preferred or commercially experienced CA(SA)**_ This is a rare and wonderful opportunity to be part of one of the most admired and exciting brands in the world. Based in Sandton, this top Fortune 100 global media and entertainment company is...

This opportunity is tailored for experienced professionals with expertise in FP&A. The preferred candidate will possess skills in Financial modeling, working capital validation modelling, and hands-on experience with ERP system implementation.Requirements:Finance Degree or related qualificationCIMA or studying towards CIMAFull IFRS Exposure3-4 years...

This opportunity is tailored for experienced professionals with expertise in FP&A. The preferred candidate will possess skills in Financial modeling, working capital validation modelling, and hands-on experience with ERP system implementation.Requirements: Finance Degree or related qualification CIMA or studying towards CIMA Full IFRS Exposure 3-4 years...

This opportunity is tailored for experienced professionals with expertise in FP&A. The preferred candidate will possess skills in Financial modeling, working capital validation modelling, and hands-on experience with ERP system implementation.Requirements:Finance Degree or related qualificationCIMA or studying towards CIMAFull IFRS Exposure3-4 years...

Gauteng, JHB - Western Suburbs - Annually Cost To Company (Market related) A well-established business is seeking Senior FP&A Finance Analyst Assist the FP&A Manager to co-ordinate the budget, planning and target setting processes and perform ad hoc analysis for the Segment. **Qualifications**: - CA (SA) **Experience & Skills**: - Minimum 2 years’...

This role is accountable to support FP&A senior management with insights-driven financial performance analytics. The responsibilities of this role include: Support development and improvement of advanced financial performance management framework, goals, targets, indicators and metrics Assist in generating analytics based financial performance and insights...

**Director, Africa FP&A - Topline** Locations: South Africa You are part of the Africa Operating Unit FP&A Service Delivery team of 5 Company associates & a multiple of Genpact Associates that delivers all Financial Planning & Analysis (FP&A) activities to the OU. The work the team does covers FP&A topics such as Unit Case Sales, Concentrate Shipments,...

Are passionate about the Property industry? **Job & Company Description**: One of the biggest property groups in the country are looking to add new talent in their team. They have been in the industry, developing and managing properties for the past few decades. They have a stable and reputable reputation which allows their services to also speak for them....

**Director, Africa FP&A - Value Chain** Location: South Africa You are part of the Africa Operating Unit FP&A Service Delivery team of 5 Company associates & a multiple of Genpact Associates that delivers all aspect of FP&A. The work the team does covers FP&A topics such as Unit Case Sales, Concentrate Shipments, Revenues, Deductions, Commercial Finance,...

A Well-known entity within the hospitality industry is looking for a Financial Controller to join their team ASAP **Qualifications**: - BCom in Accounting Degree - Completed Articles would be a huge advantage - Must have at least 5 (five) years’ experience within similar position in 4 / 5* hotels - Must be advanced/administrative in Pastel, Fidelio/Opera...

Our client in the short-term insurance space is in the market for a newly qualified CA(SA) dedicated to excellence and innovation. As a Financial Controller, you will play a crucial role in upholding financial integrity and propelling strategic endeavors alongside the Chief Financial Officer (CFO). **Minimum Requirements**: - Lead the preparation and...