Financial Planning Analyst

2 months ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time

Financial Planning and Analysis Role

**Job Summary:**

Network Recruitment is seeking a skilled Financial Planning and Analysis (FP&A) professional to join our client's team. As a Financial Planning and Analysis Manager, you will play a critical role in ensuring the accuracy of monthly financial reporting, identifying deviations from financial and operational targets, and implementing corrective actions.

**Key Responsibilities:**

* Prepare and analyze monthly financial reports to ensure accuracy and alignment with budgets
* Implement and monitor inventory management tools to optimize efficiency
* Develop forecasts to inform business decisions
* Manage accounting records to ensure compliance with key performance indicators (KPIs)
* Conduct cost accounting analysis and reporting to identify areas for improvement
* Standardize processes for FP&A and cost accounting to enhance efficiency
* Oversee cost-saving projects to drive business growth
* Manage internal KPIs for production, purchasing, operations, and sales to identify areas for improvement
* Lead the budget process and collaborate with managers to optimize costs
* Improve finance processes and lead related projects to enhance business performance
* Support financial integration for companies and audits to ensure compliance
* Seek ongoing improvements to meet strategic goals

**Requirements:**

* CA(SA) or CIMA accreditation is essential
* Manufacturing, FMCG, or similar industry experience is essential
* 3 to 5 years post-article experience is preferred

**About the Company:**

Our client is a leading multinational water technology company that creates innovative and smart technology solutions to meet the world's water, wastewater, and energy needs.



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