Senior Fp
2 weeks ago
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 with
Sage’s policies and best practice for FTSE 100 companies. Plays a key role in the strategic planning, budgeting, forecasting and financial / management reporting processes, as well as
adding value and insight as part of financial planning and analysis and working collaboratively with the business
**Key Responsibilities**
- Prepare accurate, insightful and timely monthly reports of financial and non
- financial data to be presented to the Executive Management team
- Manage and automate / improve monthly financial reporting processes for the
region and deliver output submissions within key group deadlines
- Support the wider commercial finance team and finance business partners with
the forecasting, budgeting and strategic planning cycle
- Prepare ad hoc Group performance and regional reporting requests with focus on
delivering insights and value add
- Develop and implement budgeting and forecasting tools and processes to
provide timely and relevant information within region and ensure there is a inter
- lock between functions and region during planning processes
- Work closely with the Finance Operations and Systems team to build and
enhance current processes and tools to facilitate the right level of management
reporting / KPI reporting in the region to senior leadership
- Support commercial decision making with relevant data points to help decision
making
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Fp&a Senior Finance Analyst
1 month ago
Johannesburg, South Africa Embark Recruitment (Pty) Ltd Full time_**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...
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Senior Fp&a Finance Analyst
4 weeks ago
Johannesburg, South Africa Six Sense Full timeGauteng, 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’...
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Senior Fp&a Analyst
1 month ago
Johannesburg, South Africa Silatech Consulting Full time**Senior Financial Analyst** - CA(SA)/CIMA - 2-3 years post articles experience - Strong financial planning and analysis skills - Analytical and financial modelling skills - Proficient Hyperion knowledge - Advanced Excel skills - Strong ability to manage various stakeholders. **Job Types**: Full-time, Temporary, Contract Contract length: 6 months Pay:...
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Financial Analysis and Market Intelligence
4 weeks ago
Johannesburg, South Africa People Source Full timeThis 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...
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Johannesburg, South Africa Set Consulting Full timeSenior Financial Planning and Analysis Specialist Future-focused international Telecoms firm seeks organised and data driven indiv. Extract and analyse info for financial reports. Support efficient month-end close. Play key role in Budgeting, Forecasting and analysing Variances. Fast paced and innovative environment. Opportunity to grow your career.Major...
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Senior Manager
3 weeks ago
Johannesburg, Gauteng, South Africa Robert Walters Full timeThe Senior Manager, Grant Finance will join a growing and dynamic finance team on a full time basis. The Senior Manager, Grant Finance will report to the Head of Finance - Grants and work alongside other senior members of the Finance team.This is a new position created to support the businesses growth. It is a fantastic opportunity to contribute to an...
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Cfo
1 month ago
Johannesburg, South Africa Communicate Recruitment Full timeDo you have an entrepreneurial spirit? Do you think about the impact that you make in this world? As the CFO, you will play a crucial role in driving financial execution and strategy within the region. Your responsibilities will include collaborating with the regional leadership team to ensure the successful implementation of business strategies, managing...
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Regional Cfo
1 month ago
Johannesburg, South Africa Communicate Recruitment Full timeDo you have an entrepreneurial spirit? Do you think about the impact that you make in this world? As the CFO, you will play a crucial role in driving financial execution and strategy within the region. Your responsibilities will include collaborating with the regional leadership team to ensure the successful implementation of business strategies, managing...
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Senior Fp&a Finance Analyst
4 weeks ago
Johannesburg, South Africa Six Sense Consulting Full time**Qualifications**: - CA (SA) **Experience & Skills**: - Minimum 2 years post article relevant experience in a similar role - Experience in complex financial modelling in large multi-currency group - Sound knowledge of IFRS and Taxation rules - SAP & BPC system experience - HFM experience - Advanced excel skills **Technical Competencies**: - Ability to...
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Advisor: Financial Analysis
4 weeks ago
Johannesburg, South Africa Network Contracting Full timeThis goal orientated, driven and innovative individual will navigate a multicultural and highly competitive environment while partnering with a number of internal and external customers such as the CFO, the Head of Strategy, group holding companies, the Finance team (local and abroad), and the Executive team; to ensure that the Financial Planning and...
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Financial Planning and Analyst Manager
2 days ago
Johannesburg, South Africa Abbott Full timePosition Title: Division: Abbott Core diagnostics Location: Johannesburg DO WORK THAT MATTERS. At Abbott, diverse ideas, perspectives, and expertise allow us to create the life-changing solutions that help people live healthier lives. In 150 countries and with businesses spanning nutrition, diagnostics, medical devices, and branded...
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Finance Business Partner
4 weeks ago
Johannesburg, South Africa BankservAfrica Full timeThis details all the information about the job posting. - Share this job as a link in your status update to LinkedIn. **Do you see a future that includes more?** **More exposure to innovative technologies, more personal growth, more experience?** **Look at the position we have available and see how, together we can shape your future, so that you can give...
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Financial Analyst
2 days ago
Johannesburg, South Africa Abbott Laboratories Full time**DO WORK THAT MATTERS.** At Abbott, diverse ideas, perspectives, and expertise allow us to create the life-changing solutions that help people live healthier lives. In 150 countries and with businesses spanning nutrition, diagnostics, medical devices, and branded generic pharmaceuticals, Abbott offers you enormous opportunities to explore your interests...
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Finance Business Partner
4 weeks ago
Johannesburg, South Africa South African Bankers Services Company Pty Ltd Full time**Job Description**: BankservAfrica form part of the South African National Payments System and are a trusted partner of the financial industry, including banking institutions, and therefore require that employees adhere to unwavering standards of honesty and transparency in performing their duties. PURPOSE The main purpose of the role is to develop a...
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Financial Analyst
2 days ago
Johannesburg, South Africa Abbott Full timeDO WORK THAT MATTERS. At Abbott, diverse ideas, perspectives, and expertise allow us to create the life-changing solutions that help people live healthier lives. In 150 countries and with businesses spanning nutrition, diagnostics, medical devices, and branded generic pharmaceuticals, Abbott offers you enormous opportunities to explore your interests and...