Financial Planning and Analysis Lead
6 months ago
Are you a proactive, analytical thinker with a knack for driving financial strategies? Do you thrive in a fast-paced environment and enjoy collaborating with cross-functional teams? If so, we have an exciting opportunity for you to lead the financial planning and analysis function for a prominent industry leader
**Minimum Requirements**:
- CA(SA) / Completed CIMA
- Additional academic credentials (MBA)
- 8 - 10 years post article experience in a similar role
- Related industry experience in FMCG / Manufacturing / Logistics
- Advance Excel / ERP system usage
- SAP Analytics
**Performance Areas (Responsibilities)**:
- Prepare and present comprehensive monthly results packs to executive management
- Analyze financial performance, identify trends, and communicate insights to support strategic decision-making
- Lead the annual budgeting and forecasting process, ensuring accurate and realistic financial plans
- Manage monthly and weekly rolling forecasts, including cash flow forecasts
- Take ownership of the SAC platform/model and identify opportunities for optimisation to enhance efficiency and accuracy
- Develop and maintain sophisticated financial models to support budgeting, forecasting, and scenario analysis
- Evaluate the financial impact of business strategies and **initiatives**
**We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Kyla McBride on 011 318 2101**
- For more information please contact:
**Kyla McBride
-
Financial Planning and Analysis Manager
3 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob SummaryWe are seeking an experienced Financial Planning and Analysis Manager to join our team at Network Recruitment. The successful candidate will be responsible for preparing and reviewing accurate and timely financial statements and management reports, conducting detailed financial analysis to support strategic decision-making, and leading the...
-
Financial Planning and Analysis Expert
2 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob Summary:The Commercial and Reporting Finance Manager will oversee financial planning, analysis, and reporting to support strategic decision-making. Key responsibilities include leading the preparation and presentation of monthly, quarterly, and annual financial reports, overseeing budgeting and forecasting processes, collaborating with operational teams,...
-
Financial Planning
2 months ago
Johannesburg, South Africa TotalEnergies Full timePays Afrique du Sud Ville JOHANNESBURG Lieu de travail JOHANNESBURG-BIERMANN AV(ZAF) Société employeur Total Energies Marketing South Africa (Pty) Ltd Domaine Finance Type de contrat CDI Expérience Minimum 6 ans Profil du candidat - Bachelor’s degree in finance, accounting, or a related field. Candidates might also need to have professional...
-
Senior Financial Planning and Analysis Manager
2 months ago
Johannesburg, Gauteng, South Africa Renoir Full timeAt Renoir, we are seeking a highly skilled Senior Financial Planning and Analysis Manager to oversee all financial planning and analysis activities within the organization. This role requires a resilient and assertive individual capable of thriving in a challenging environment.Key Responsibilities:Financial Planning and Analysis: Lead the budgeting,...
-
Financial Planning
7 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 Planning and Analysis Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Network Recruitment.About the RoleThe ideal candidate will have 4-5 years of experience in financial planning and analysis, with a strong background in finance and accounting. The successful candidate will be responsible for preparing monthly management...
-
Senior Financial Planning and Analysis Manager
1 month ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob Title: Commercial and Reporting Finance ManagerAt Network Recruitment, we are seeking a highly skilled Commercial and Reporting Finance Manager to oversee financial planning, analysis, and reporting.Key Responsibilities:Lead financial reporting: Prepare and present monthly, quarterly, and annual financial reports to senior management.Budgeting and...
-
Sr Consultant: Financial Planning and Analysis
2 weeks ago
Johannesburg, South Africa TransUnion Full timeJob title : Sr Consultant: Financial Planning and AnalysisJob Location : Gauteng, JohannesburgDeadline : December 15, 2024Quick Recommended Links Jobs by Location Job by industries How You’ll Contribute Responsible for organizing & directing certain aspects of the Business function to achieve all planning, forecasting and managerial reporting objectives...
-
Johannesburg, South Africa TransUnion Full timeJob title : Sr Consultant: Financial Planning and Analysis Job Location : Gauteng, Johannesburg Deadline : December 15, 2024 Quick Recommended Links Jobs by Location Job by industries How You’ll Contribute Responsible for organizing & directing certain aspects of the Business function to achieve all planning, forecasting and managerial...
-
Strategic Financial Planning Lead
2 weeks ago
Johannesburg, Gauteng, South Africa TransUnion Full timeJob Overview:We are seeking a highly skilled Strategic Financial Planning Lead to join our team at TransUnion. As a key member of our Finance function, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.About the Role:The successful candidate will be responsible for leading the...
-
Financial Planning and Analysis Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Decision Inc Full timeUnlock Your Financial PotentialWe are seeking a highly skilled Senior FP&A Consultant to join our team at Decision Inc. As a Senior FP&A Consultant, you will play a key role in designing and implementing financial planning and analysis solutions that drive business growth and success.
-
Financial Planning and Analysis Specialist
4 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeAt Network Recruitment, we are seeking a highly skilled Financial Planning and Analysis Specialist to play a pivotal role in our financial management and decision-making processes. The ideal candidate will possess at least 3 years of experience in a Management Accountant role, preferably in the manufacturing sector.Key Responsibilities:Prepare, analyze, and...
-
Financial Planning and Analysis Expert
2 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob Title: Financial Planning and Analysis ExpertWe are seeking an experienced Financial Planning and Analysis Expert to join our team at Network Recruitment.About the Company:Our client is a prominent supplier of cutting-edge equipment and solutions catering to the mining, construction, and infrastructure sectors. Based in Jet Park, Johannesburg, they...
-
Financial Planning and Analysis Specialist
4 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeAbout the RoleNetwork Recruitment is seeking a highly skilled Financial Planning and Analysis Specialist to join our client, a well-established producer of fast-moving consumer goods in South Africa.Key ResponsibilitiesManage all capital expenditure and maintain the fixed assets registerOversee depreciation and collaborate with production teams to optimize...
-
Invitation to Bid: The Financial Planning Institute
7 months ago
Johannesburg, South Africa Financial Planning Institute of Southern Africa Full timeDear prospective service provider, The Financial Planning Institute of Southern Africa NPC (FPI) is calling on qualifying IRBA Registered External Auditors to submit bids to provide external audit services. The external audit services will entail the auditing of FPI and its wholly owned subsidiary’s consolidated and separate annual financial statements....
-
Sr Advisor: Financial Planning and Analysis
2 weeks ago
Johannesburg, South Africa TransUnion Full timeJob title : Sr Advisor: Financial Planning and AnalysisJob Location : Gauteng, JohannesburgDeadline : December 15, 2024Quick Recommended Links Jobs by Location Job by industries How You’ll Contribute Responsible for consolidating input from the team, ensuring accurate information is shared and presented and mentoring/coaching the team to deliver...
-
Sr Advisor: Financial Planning and Analysis
1 week ago
Johannesburg, South Africa TransUnion Full timeJob title : Sr Advisor: Financial Planning and Analysis Job Location : Gauteng, Johannesburg Deadline : December 15, 2024 Quick Recommended Links Jobs by Location Job by industries How You’ll Contribute Responsible for consolidating input from the team, ensuring accurate information is shared and presented and mentoring/coaching the...
-
Financial Planning and Analysis Manager
2 months ago
Johannesburg, Gauteng, South Africa Batho Pele Top Services Full timeJob Title: Management AccountantJob Summary: We are seeking a highly skilled Management Accountant to join our team at Batho Pele Top Services. The successful candidate will be responsible for providing financial analysis and planning support to the organization.Key Responsibilities:Develop and implement financial models to support business...
-
Financial Planning and Analysis Leader
1 week ago
Johannesburg, Gauteng, South Africa Avon Full timeJoin Avon as a highly skilled Financial Planning and Analysis (FP&A) professional, leveraging your expertise to drive business growth and success.About the RoleWe are seeking an experienced FP&A leader to join our team in Gauteng, Johannesburg. This role will play a critical part in supporting the development of new reporting models and analytical tools to...
-
Financial Accountant
1 month ago
Johannesburg, Gauteng, South Africa EMPIRE RECRUITMENT Full timeAt Empire Recruitment, we are seeking a skilled Financial Accountant to join our team. The successful candidate will be responsible for monitoring and reporting on the company's financial operations, including financial planning and analysis, accounting, tax, treasury, and internal controls.Key Responsibilities:Oversee all financial reporting and accounting...