Director of Planning and Analysis

7 days ago

Cape Town, Western Cape, South Africa Ten Lifestyle Group Full time

About Ten Lifestyle Group:

We deliver our service through a combination of Ten's proprietary, unique technology-enabled platform and the expertise of our highly trained lifestyle managers. Ten is growing quickly and has ambitious plans to keep innovating, inspiring and continuing to improve the lives of millions of members.

Job Responsibilities:

  • Build and lead a best-in-class FP&A function that is trusted and recognised across the Group.
  • Lead and develop a small team of FP&A analysts.
  • Enhance the budgeting and forecasting processes to align with the business's goals and growth ambitions.
  • Take full ownership of the quarterly P&L, Balance Sheet, and Group-level cash flow forecasting process, annual budget process and support long term strategic plan.
  • Deliver value-added reporting through effective cross-departmental business partnering.
  • Develop, document, and maintain processes across departments to achieve the above objectives.
  • Provide recommendations across the business to drive long-term shareholder value.

Required Skills and Qualifications:

  • Relevant accounting qualifications (CA Articles, ACA, ACCA, CIMA etc).
  • Experience with FP&A / BI tools (such as Planful, Anaplan, Pigment, Power BI, Tableau).
  • Strong attention to detail and proactive problem-solving skills.
  • Excellent interpersonal and communication skills, with a proven ability to engage stakeholders at all levels.
  • A mindset geared towards investigating and challenging information for continuous improvement.
  • Ability to manage deadlines effectively and prioritise workloads in a fast-paced environment.
  • Knowledgeable about and skilled in leveraging AI-driven tools and insights to drive transformative change within financial processes and reporting.
  • Experience in working in an International business environment.

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