Senior Financial Planning and Analysis Manager

1 month ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time
Job Title: Commercial and Reporting Finance Manager

At 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 forecasting: Oversee budgeting and forecasting processes, including variance analysis to support strategic planning.
  • Cost efficiency: Collaborate with operational teams to provide financial insights and drive cost efficiencies across departments.
  • Financial analysis: Analyse financial performance metrics, identifying trends and areas for improvement to support revenue growth.
  • Cash flow forecasting: Manage cash flow forecasting and support working capital optimization efforts.
  • Compliance: Ensure compliance with accounting standards (e.g., IFRS) and maintain high-quality financial controls.

Qualifications & Skills:

  • Chartered Accountant (CA): CA qualification required, with a preference for candidates with experience in tourism or hospitality.
  • Financial reporting and budgeting: Proven experience in financial reporting, budgeting, and forecasting within the tourism or hospitality sectors.
  • Financial analysis tools: Proficiency in financial analysis tools and ERP systems (e.g., SAP, Oracle).
  • Communication skills: Excellent communication skills with the ability to interact effectively across departments.

We are looking for a highly skilled and experienced Commercial and Reporting Finance Manager to join our team. If you have the required skills and experience, please apply directly.



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