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 the annual financial calendar

**PURPOSE OF POSITION**

This role will assume responsibility for the budgeting, forecasting, reporting activities of the Commercial & Industrial segments and FP&A activities associated with Projects carried out within the MEA Region.

This includes running weekly flash meetings to gather detailed information from the commercial, project and customer service teams about the current performance of the business. The role is also responsible for reviewing, consolidating, and challenging these and other inputs to ensure robust and accurate information is provided for the MEA business

The position is also expected to lead the improvement of FP&A processes as well as provide a range of scheduled and ad-hoc analysis to supply the business with insightful financial information.

**KEY RESPONSIBILITIES**

**Forecasting**
- Gather information and data regarding the outlook for the business
- Challenge and question the inputs received to drive meaningful discussion and ensure strong forecast accuracy
- Support the short-, mid
- and long-term forecasting processes
- Support in the preparation of the budget and strategic plan
- Completion of required reports and packs on time, and in a high quality
- Track and manage risks and opportunities

**Business partnering**
- Support commercial teams with data and information regarding forecast and performance
- Build relationships to ensure good collaboration with the business

**Reporting**
- Collate and analyse monthly results and report to management and Group with a high quality and within agreed monthly deadlines
- Manage questions, queries, and communications with key stakeholders
- Deliver a suite of regular reports and analysis to management
- Deliver proactive and ad-hoc analysis on topical issues and problem areas
- Collaboration with the financial accounting team to ensure any new information or developments are appropriately forecasted

**Projects**
- Monitor the progress of projects by analysing information and reporting out to all relevant stakeholders
- Preparation of customer acceptance for signoff and ensure billing of signed acceptance is done timeously.
- Support the FP&A team with analysis that helps understand the impact of project profitability on the monthly and quarterly results of the business.

**Continuous Process Improvement**
- Driving process change and improvement across the business
- Inspiring and supporting others in making positive change

**DELAGATION OF AUTHORITY**

The associate has the authorisation to work within the framework of the actual Delegation of Authorities (DOA).

**Internal**
- Finance team in region
- Business units
- Regional management

**External**
- Customers
- Channel Partners

**MEASURES OF PERFORMANCE (INDICATORS)**

**Leading**
- Strong feedback from key internal stakeholders
- Meeting objectives per the regional daily management
- Completion of Process improvement activity

**Lagging**
- Complete and timely submission of key deliverables
- Forecast accuracy
- Accuracy of monthly reporting

Development of objectively improved financial reporting

**PERSONAL QUALIFICATIONS & EXPERIENCE**

**Education/**achievements**
- Tertiary level education
- Bachelor’s Degree in finance, Accounting, or related field
- Registered Chartered Accountant

**Experience/**Knowledge**
- Previous FP&A experience in a multinational environment
- HFM knowledge
- SAP knowledge

**Specific Skills**
- High attention to detail and accuracy with methodical working methods
- Proficiency in MS Excel
- Excellent communication skills
- Excellent written and spoken English
- Customer focussed
- Ability to work without supervision, under pressure and meet strict deadlines
- Ability to be flexible and agile in a high-pressure environment

**Potential Skills**
- Ability and aspiration to process through to other senior finance roles

**ROLE SPECIFIC COMPETENCIES & BEHAVIOURS**

**Competency** **Descriptors**

**Customer **Driven***
- Gains insight into customer needs.
- Identifies opportunities that benefit the customer.
- Builds and delivers solution that meet customer expectation.
- Establishes and maintains effective customer relationships.

**Collaborative**
- Works cooperatively with others to achieve shared objectives.
- Represents own interest while being fair to others and their areas.
- Partners with others to get work done.
- Credits others for their contributions and accomplishments.

**Inclusive**
- Seeks to understand different perspectives and cultures.
- Contributes to a work climate where differences are valued and supported.
- Applies others’ diverse

  • 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 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 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...

  • 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...

  • Mcsa Fp&a Analyst

    2 weeks ago

    Johannesburg, South Africa Six Sense Full time

    Gauteng, JHB - Western Suburbs - Annually Cost To Company (Market related) A well-established business is seeking MCSA FP&A Analyst To assist the MCSA Financial Reporting Manager to co-ordinate the budget, planning and target setting processes and perform ad hoc analysis for the MCSA. **Qualifications**: - Must be a CA (SA) **Experience & Skills**: -...

  • Financial Planning

    8 months ago

    Johannesburg, South Africa Point. Your Marketing Investment Partner Full time

    **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...

  • Financial Analyst

    2 weeks ago

    Johannesburg, South Africa Positive Switch Full time

    **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...

  • 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_ -...

  • 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...

  • Senior Fp

    2 days ago

    Johannesburg, South Africa Sage Group PLC Full time

    The FP&A team is central to helping Sage make better decisions, create competitive advantage and successfully deliver its strategy. Purpose of role is to prepare internal operational management reporting and group performance reporting requirements for the AME region ensuring that reports are materially accurate, produced to a deadline and comply...

  • 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...

  • Financial Analyst for Financial Planning and

    2 weeks ago

    Johannesburg, South Africa Bayport Financial Services Full time

    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...

  • 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...

  • Finance Planning and Accounts Analyst

    1 week ago

    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...

  • Junior Financial Analyst

    7 days ago

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

    If you are a number cruncher who knows how to bridge the gap between business and financial systems, detailed and have fine-tuned business analysis skills, then this one is for you. The Junior Financial Analyst is a key position for all financial planning and budgeting activities, by leveraging from our Business Intelligence system. In addition the analyst...

  • Maintenance Program Analyst

    4 months ago

    Johannesburg, South Africa Fly Safair Full time

    Review and update the AMP with the latest documents as revised by the OEM; - Liaise with RPA on submission of the AMP; - New and revised task cards to be updated and amended on SAM; - Removed task cards to be updated and removed on SAM; - Review and update ICA documents on SAM; - Load and update Engineering orders on SAM; - Update Monthly list of CADR's for...

  • Commercial Financial Planning

    2 days ago

    Johannesburg, South Africa EATON Full time

    **EATON is looking for a** **Commercial FP&A Analyst** **Location: Johannesburg** **Do you want to work for a global company where promoting gender equality is central to our vision of creating a truly diverse and inclusive business? Where everyone matters, and everyone belongs?** Join us and help us provide energy-efficient solutions that make a real...

  • Financial Planning and Analysis Analyst

    1 week ago

    Johannesburg, South Africa Mimecast Full time

    FP&A Analyst Are you accurate, timely and results driven? 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 will help drive a comprehensive finance program around the Company’s global business reporting and forecasting & planning activities as well...

  • Strategic Finance Business Partner

    11 hours ago

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

    **Education**: - CA(SA) with a minimum of 10 years of post-articles experience - MBA will be advantageous **Job Experience & Skills Required**: - Minimum of 6 years of experience within a strategic/finance reporting role - Financial Services/Banking experience will be advantageous - Must have excellent communication and presentation skills, and must be a...

  • Selling, General and Admin Analyst

    2 weeks ago

    Johannesburg, South Africa PepsiCo Full time

    **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...