Financial Controller: Fp&a

**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...

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,...

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...

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...

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...

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...

Gauteng, Johannesburg North - (Market related, Negotiable) Large, Global, Financial Services, employer of choice, looking for someone to head up FP&A / Business Insights. CA (SA) has around 8 - 10 years of experience in a similar role. Substantial FP&A exposure and the ability to turn analytics into business insights to assist in future performance...

**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,...

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...

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...

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...

**Job & Company Description** An Investment Banking firm in the Northern Suburbs of Johannesburg is seeking their new Senior Financial Controller to add to their growing, dynamic team of financial professionals. This firm prioritises the service they give to their clients through their strive for excellent in all fields. In this role you will be responsible...

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...

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...

**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...

**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...

An international OEM is in the market for a talented Business Financial Controller or Partner **Job & Company Description**: The organisation is listed on the Stockholm Stock Exchange and other trading markets. Within the South African market they are one of the top three experts in their sector within the Mining and OEM industry. **Job Experience & Skills...

**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...

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...

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...