Senior Financial Business Partner

4 weeks ago

Johannesburg, Gauteng, South Africa Abbott Full time

The Established Pharmaceutical Division of Abbott offers a challenging role for a Senior Financial Analyst based in Roodepoort.

Abbott focuses on providing high-quality branded generic medicines across various therapeutic areas, including gastroenterology, women's health, cardiometabolic, pain management, and respiratory.

The key responsibilities include planning and forecasting:

  • Assist with the LBE/Plan process by collating guidelines from area and division.
  • Coordinate information collection from various departments.
  • Maintain calendarized P&L, performance, and exchange variance models per country.
  • Maintain departmental and promotional expense planning models per country.
  • Maintain standard cost calculation model and relevant analysis of duty, freight, and clearance costs.
  • ELECTRONIC UPLOAD OF THE LBE/PLAN INFORMATION.
  • Assist in planning and forecasting.
  • Prepare monthly closing reports.
  • Support margin improvement initiatives.
  • Prepare and report capital expenditure budgets.
  • Coordinate with commercial teams for analytics support.
  • Maintain expense tracking and ensure compliance.
  • Review cost center transactions.
  • Coordinate with finance and commercial functions for accruals and provisions.
  • Ensure compliance with financial policies.
  • Lead budgeting, planning, analysis, and reporting for the Africa Region.
  • Supervise financial close processes.
  • Meet financial reporting requirements.
  • Ensure audit readiness.
  • Participate in strategic business deals and alliances.
  • Manage P&L and balance sheet transactions.
  • Conduct regular balance sheet reviews.
  • Set and follow up on credit terms and relationships with distributors.

BUSINESS PARTNERING RESPONSIBILITIES

  • Prepare detailed expense variance analysis reports for EPD cost center owners.
  • Actively partner with cost center owners to monitor expenses and formulate action plans to ensure adherence to plan and LBE targets.
  • Support the business with ad-hoc analysis as required.

GENERAL RESPONSIBILITIES

  • Assist with internal and external audit queries.
  • Perform ad-hoc analyses and reports as required by the business.

The successful candidate will have a Completed BCom Accounting degree with 5+ years of Senior Financial Analyst experience. It is essential to be a registered CA or Eligible to register as a CA. CIMA is advantageous and may be considered.

At least 3-5 years of within an FP &A role is essential. Completed articles are preferred. Familiarity with IFRS to ensure proper recording of transactions. Costing experience. FMCG, Multi-national and multi-market experience beneficial.

  • Senior Finance Business Partner

    17 hours ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Senior Finance Business PartnerOur client, a leading player in the telecom industry, is seeking a highly skilled Senior Finance Business Partner to join their forward-thinking finance team. As a key member of the commercial finance team, you will work closely with cross-functional teams to drive business growth, optimize costs, and improve...

  • Senior ER Business Partner

    2 weeks ago

    Johannesburg, Gauteng, South Africa Sanlam Group Full time

    About the RoleWe are seeking an experienced Senior ER Business Partner to join our team at Sanlam Group. The successful candidate will be responsible for implementing the Human Capital strategy, ensuring that the business executes on the people agenda.

  • Senior HR Business Partner

    1 month ago

    Johannesburg, Gauteng, South Africa Set Consulting Full time

    Senior HR Business PartnerSet Consulting seeks a Senior HR Business Partner to lead the People and Culture functions for its Digital Services business. This pivotal role will manage the entire HR functions, including recruitment, performance management, workforce planning, and learning and development.Main Responsibilities:Manage the Talent Acquisition...

  • Senior HR Business Development Partner

    3 weeks ago

    Johannesburg, Gauteng, South Africa SET Recruitment Consultants Full time

    Seeking a seasoned Senior HR Business Development Partner to spearhead the People and Culture functions for our Digital Services business unit.This pivotal role involves managing the entire HR function, including recruitment, performance management, workforce planning, and skills development. As a key HR partner to the business, you will drive the company's...

  • Senior Human Resources Business Partner

    4 weeks ago

    Johannesburg, Gauteng, South Africa Bevcan Factory Rosslyn LTD Full time

    We are seeking a skilled and experienced Senior Human Resources Business Partner to join our team at Bevcan Factory Rosslyn LTD. This role will play a critical part in supporting the organization's strategic objectives by providing expert guidance on HR-related matters.As a Senior Human Resources Business Partner, you will be responsible for developing and...

  • Senior HR Business Partner

    2 months ago

    Johannesburg, Gauteng, South Africa Isilumko Staffing (JHB) Full time

    Isilumko Staffing (JHB) is seeking an experienced HR professional to join their team as a Senior HR Business Partner. This is a 12-month contract opportunity that requires a degree and SAP experience.The ideal candidate will have excellent leadership experience, strong stakeholder engagement skills, and the ability to manage a team. They must also have...

  • Senior Human Resources Business Partner

    2 weeks ago

    Johannesburg, Gauteng, South Africa TalentintheCloud PTY Limited (trading as titc) Full time

    Job DescriptionThis role is with TalentintheCloud PTY Limited (trading as titc), a self-regulatory entity operating in South Africa. The successful candidate will be responsible for developing rules, criteria, and governance structures to ensure efficient activities through payment clearing house agreements, clearing rules, and service level agreements.The...

  • Senior HR Business Partner

    1 month ago

    Johannesburg, Gauteng, South Africa The Legends Agency Full time

    Job Title: Senior HR Business PartnerReports to: HR ExecutiveThe Senior HR Business Partner role is a strategic leadership position focused on aligning HR initiatives with business objectives to enhance customer service delivery and customer centricity at The Legends Agency. This position involves leading a team of HR professionals to ensure the effective...

  • Senior Human Resources Business Partner

    3 weeks ago

    Johannesburg, Gauteng, South Africa The Working Earth Full time

    Job OverviewThe Working Earth is seeking a skilled Senior Human Resources Business Partner to join our team. This role is responsible for developing and implementing recruitment strategies, managing the employee lifecycle, ensuring compliance with labor laws, and maintaining accurate employee records.About the RoleThis Senior HR Generalist position plays a...

  • Strategic Financial Partner

    4 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Description:Role OverviewThe Finance Business Partner is a critical role that requires strategic financial insights to support business operations.Main Responsibilities:Develop, implement, and monitor financial plans to support business objectives and drive profitability.Provide actionable insights through financial modeling and data analysis to inform...

  • Senior Financial Accountant

    1 month ago

    Johannesburg, Gauteng, South Africa GG Financial Recruitment Full time

    About the RoleWe are seeking a highly skilled Senior Financial Accountant to join our team at GG Financial Recruitment. As a key member of our finance department, you will be responsible for delivering exceptional customer experiences and contributing to the success of our investment platform.Key ResponsibilitiesCollaborate with cross-functional teams to...

  • Senior HR Business Partner

    2 months ago

    Johannesburg, Gauteng, South Africa TalentCru Full time

    Senior HR Business PartnerWe are seeking an experienced HR leader to join our team at TalentCru, a dynamic manufacturing company. The successful candidate will be responsible for driving people strategies and organizational excellence in our unionized environment.Key Responsibilities:Develop and implement people strategies that align with the business plan,...

  • Senior HR Business Partner

    1 month ago

    Johannesburg, Gauteng, South Africa Jean Fowlds Consultancy Full time

    ROLE DESCRIPTION:The Senior HR Business Partner will operate as a trusted advisor to the Operations Team and other stakeholders, driving change and innovation to achieve business goals.KEY RESPONSIBILITIESPartner with stakeholders to provide coaching and advice, implementing HR goals and objectives that support business priorities.Develop employee engagement...

  • Customer Service Representative

    4 weeks ago

    Johannesburg, Gauteng, South Africa Ferva Business Partners Full time

    Role OverviewFerva Business Partners is seeking an exceptional Customer Service Representative to join our team. As a key member of our customer-facing department, you will be responsible for delivering outstanding service to our clients through effective communication, problem-solving, and adaptability.Main Responsibilities:Respond promptly and...

  • Senior HR Business Partner

    1 month ago

    Johannesburg, Gauteng, South Africa SET Recruitment Consultants Full time

    Job Title: Senior HR Business PartnerJob Summary:We are seeking a proactive and positive individual to manage the People and Culture functions for the Digital Services business offering ICT services. The successful candidate will be instrumental in managing the entire HR functions, including recruitment, performance management, workforce and skills planning,...

  • Strategic HR Business Partner for Financial Services

    3 weeks ago

    Johannesburg, Gauteng, South Africa Project Management Connection Full time

    About the RoleWe are seeking a highly experienced and skilled Strategic HR Business Partner for Financial Services to join our team at Project Management Connection.

  • Senior Business Partner for People Development and Organisation Effectiveness

    1 week ago

    Johannesburg, Gauteng, South Africa Nexio Full time

    Welcome to Nexio, a dynamic organisation dedicated to innovation and excellence. We are seeking an experienced Senior Business Partner to join our team in Johannesburg.Job Title: Human Resource Business PartnerWe offer a competitive salary of R750,000 per annum, commensurate with experience.Key Responsibilities:People Planning: Contribute to the development...

  • Strategic HR Business Partner

    1 month ago

    Johannesburg, Gauteng, South Africa The Legends Agency Full time

    Job Title: Senior HR Business PartnerLocation: Gauteng RegionReports to: HR ExecutiveDirect Reports: 2 HR Business Partners, 3 HR Admin, 3 HR PractitionersJob Summary:As a Senior HR Business Partner at The Legends Agency, you will play a strategic leadership role in aligning HR initiatives with business objectives to enhance customer service delivery and...

  • Human Resources Business Partner

    2 months ago

    Johannesburg, Gauteng, South Africa FROGG Recruitment Full time

    Seeking an experienced HR Business Partner to join our client's team in Midrand Johannesburg. The ideal candidate will have a strong background in HR Generalist and HR Management, with a focus on technology and information technology industry.Key responsibilities include:Providing HR support to senior management teamsOverseeing payroll and ensuring...

  • Senior Financial Operations Specialist

    4 weeks ago

    Johannesburg, Gauteng, South Africa GG Financial Recruitment Full time

    We are seeking a highly skilled Senior Financial Operations Specialist to join our team at GG Financial Recruitment. In this role, you will play a critical part in delivering exceptional customer experiences and driving business growth.About the RoleThis is a 12-month contract position with a view to permanency. You will work collaboratively within your team...