Strategic Financial Analyst

3 weeks ago


Johannesburg, Gauteng, South Africa Renoir Full time
About the Role

Renoir is seeking a highly skilled Financial Planning & Analysis Manager to oversee all financial planning and analysis activities within the organization.

As a key member of the Renoir team, you will be responsible for ensuring accurate financial reporting and providing strategic recommendations based on financial data.

ResponsibilitiesFinancial Planning and Analysis
  • Lead the budgeting, forecasting, and financial planning processes to ensure alignment with the organization's goals and objectives.
  • Develop and implement financial models and dashboards to support data-driven decision-making and provide insights to senior management.
  • Analyze financial performance and identify trends to inform strategic recommendations.
  • Prepare detailed variance analysis and reports on financial results against budgets and forecasts.
Budget Management
  • Oversee the annual budgeting process, including forecasting and variance analysis to ensure accurate financial planning.
  • Monitor and report on budget performance to identify areas for cost reduction and efficiency improvement.
Strategic Planning
  • Collaborate with senior management to develop long-term financial strategies and business plans.
  • Provide financial analysis and recommendations for strategic initiatives, including capital investments, cost optimization, and revenue growth opportunities.
Qualifications
  • Bachelor's degree in finance, accounting, business administration, or a related field is required, with 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 is an added advantage.
  • Strong consulting background with expertise in systems, processes, and operational management.
  • Excellent analytical, problem-solving, and decision-making skills are essential for success in this role.
  • Advanced proficiency in financial modelling, forecasting, and data analysis tools (e.g., Excel, ERP systems, BI tools).
  • Exceptional communication and interpersonal skills are required to influence and collaborate effectively at all levels of the organization.
  • High level of integrity, resilience, and the ability to thrive under pressure are essential for this role.
  • Proficient in written and spoken English is required.


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