Director of Financial Planning and Analysis

4 days ago


Johannesburg, Gauteng, South Africa Communicate Finance Full time
About Us

We are Communicate Finance, a prominent industry leader seeking a highly skilled professional to lead our financial planning and analysis function.

Job Description
  • Deliver comprehensive monthly results packs to senior management
  • Analyze financial data, identify trends, and provide insightful recommendations
  • Guide the annual budgeting and forecasting process, ensuring accuracy and realism
  • Oversight of monthly and weekly rolling forecasts, including cash flow projections
  • Responsible for the SAC platform/model, optimizing its efficiency and accuracy
  • Develop and maintain sophisticated financial models
  • Evaluate the financial impact of business strategies and initiatives
Essential Requirements
  • Professional certification (CA(SA)) or equivalent qualification
  • Advanced academic qualifications (MBA)
  • At least 8 years of experience in a comparable role
  • Industry experience in FMCG, Manufacturing, or Logistics
  • Proficiency in Excel and ERP systems
  • SAP Analytics expertise
Remuneration Package

R 1 600 000 - R 1 800 000 per annum



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