Fp & a Lead

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...

**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...

**_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_ -...

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...

Our client is passionate about empowering individuals to live healthier, more active lives. As a leading player in the health and wellness services industry, theyre committed to improving the well-being of clients through innovative solutions and outstanding service. They are looking for a dynamic FP&A Specialist to join their team. This is your chance to...

Our client is passionate about empowering individuals to live healthier, more active lives. As a leading player in the health and wellness services industry, theyre committed to improving the well-being of clients through innovative solutions and outstanding service. They are looking for a dynamic FP&A Specialist to join their team. This is your chance to...

**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...

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...

**Company Description**: Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure...

Company Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure...

TransUnion's Job Applicant Privacy Notice **What We'll Bring**: TransUnion Africa is currently recruiting for a dynamic and figures orientated individual to be responsible for Financial Planning and Analysis for specific lines of businesses within the company to achieve all planning, and forecasting objectives for the assigned areas. This goal orientated,...

**What you’ll do**: This is an analytical role focused on supporting commercial reporting and commercial finance processes. The role reports directly to and closely supports the Commercial FP&A Manager. Being a true data guru you'll develop fantastic relationships with your key senior stakeholders (within the country and outside) supporting them with...

**Auto req ID**: 281696BR - Build zero based budgets with each of the Cost centre managers and track this monthly to the actuals - Lead AOP process for Selling & G&A opex lines for SA F&B - Ensure AOP uploads completed timeously on SAP, across BU and matrix structures - Act as a business partner to the large cost centre managers and ensure alignment across...

Decision Inc. is a global digital partner that empowers businesses to thrive through innovation and opportunity. We're seeking a Strategic Financial Planning Lead to design and implement financial planning and analysis solutions that drive business growth and success.In this role, you'll work closely with clients to define functional and technical...

**POSITION TITLE**:Team Leader Technician - Quality x1- 3**rd** shift** **ROLE SUMMARY** - To develop and motivate team members to deliver quality vehicles using Ford Production Systems. - Drive JPH achievement and escalation of Quality concerns - Drive process discipline and report abnormalities - Monitor line stoppages, maintenance stops and report to...

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...

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...

Job Description To create the vision, culture and strategic direction for the Department and contribute to the business overall strategy Develop strategic relationships and lead transformation in the team. Influence the behaviour of a large team by leading and directing to ensure the Banks financial performance is enhanced by exceeding agreed performance...

At JTI we celebrate differences, and everyone truly belongs. **46,000 people from all over the world** are continuously building their unique success story with us.** 83% of employees feel happy **working at JTI. To make a difference with us, all you need to do is bring your **human best.** **Finance Director** **What this position is about -...