Fp&a Manager

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...

**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 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 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...

**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...

**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...

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...

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...

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...

**_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...

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**: -...

**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...

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...

**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...

Multinational client within the educational sector requires a newly qualified CA(SA) with consolidations, Tax and budgeting and forecasting experience. QUALIFICATION & SKILLS: - Qualified CA(SA) with 1-2 years post - Strong Systems experience - Capex & Opex - IFRS KEY PERFORMANCE AREAS - Management of the wider Group finance team to ensure agreed...

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,...

**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...