Financial Planning Manager

2 weeks ago


Cape Town, Western Cape, South Africa Service Solutions Full time

Service Solutions, a leading international FMCG retailer, is seeking a highly skilled Senior Finance Manager to join their team in Cape Town. As a key business partner, you will be responsible for providing business performance analysis and managing the Sales & Operations Planning process.

About the Role
  • We are offering a competitive salary of R1,200,000 per annum, making it one of the highest paying finance roles in the industry.

The successful candidate will lead a team of finance and business analysts in various aspects of the business, including monthly volume and rolling forecast cycle, ownership of full P&L, non-financial reporting and forecasting, seasonal analysis, customer and brand contribution statement compilation, and ensuring accurate pricing in SAP. Additionally, you will be responsible for leading the budget and latest estimate process within the organization and acting as backup administrator for the business intelligence warehouse (IBM Cognos).

About You
  • You must have a minimum of 7 years of experience, with at least 2 years of managing a team, preferably in the FMCG industry.
  • A university degree and CIMA certification are highly desirable.
  • You should possess strong Excel skills, with SAP experience considered a significant advantage.
  • Highly numerate with excellent analytical skills and attention to detail.


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