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Financial Planning and Analysis Manager

2 months ago

Pretoria, Gauteng, South Africa Renoir Group Full time
Job Description

Job Title: Financial Planning and Analysis Manager

Company: Renoir Group

Job Type: Contract

Location: Papua New Guinea

About the Role:

The Renoir Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for overseeing all financial planning and analysis activities within the organization.

Key Responsibilities:

  • Financial Planning and Analysis:
    • Lead the budgeting, forecasting, and financial planning processes to ensure accurate financial reporting and provide strategic recommendations based on financial data.
    • Develop and implement financial models and dashboards to support decision-making and drive business growth.
    • Analyze financial performance, identify trends, and provide insights to senior management to inform strategic decisions.
    • Prepare detailed variance analysis and reports on financial results against budgets and forecasts to ensure transparency and accountability.
  • Budget Management:
    • Oversee the annual budgeting process, including forecasting and variance analysis, to ensure alignment with business objectives.
    • Monitor and report on budget performance, identifying areas for cost reduction and efficiency improvement to optimize resource allocation.
  • Strategic Planning:
    • Collaborate with senior management to develop long-term financial strategies and business plans that drive growth and profitability.
    • Provide financial analysis and recommendations for strategic initiatives, including capital investments, cost optimization, and revenue growth opportunities.
  • Process Improvement:
    • Evaluate and enhance financial systems, processes, and tools to improve efficiency and accuracy, ensuring seamless integration with business operations.
    • Implement best practices in financial planning and analysis to support business objectives and drive continuous improvement.
    • Lead initiatives to streamline reporting processes and improve data integrity, ensuring timely and accurate financial information.

Requirements:

  • Bachelor's degree in finance, accounting, business administration, or a related field; or an advanced degree preferred.
  • Minimum of 7-10 years of experience in financial planning and analysis, with at least 3 years in a managerial role.
  • Proven experience in a marine shipping environment or a similarly challenging industry; experience in the mining or oil and gas industry is an added advantage.
  • Strong consulting background with expertise in systems, processes, and operational management.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Advanced proficiency in financial modeling, forecasting, and data analysis tools (e.g., Excel, ERP systems, BI tools).
  • Exceptional communication and interpersonal skills, with the ability to influence and collaborate effectively at all levels of the organization.
  • High level of integrity, resilience, and the ability to thrive under pressure.
  • Proficient in written and spoken English.
  • Willingness to relocate and work in Papua New Guinea.