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Financial Planning and Analysis Director

2 months ago

Johannesburg, Gauteng, South Africa Network Recruitment Full time

Financial Planning and Analysis Manager

**About the Role**

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Network Recruitment. As a key member of our organization, you will play a critical role in shaping financial performance and influencing strategic decision-making on a global scale.

**Key Responsibilities**

* Conduct sales analysis and provide insights to drive business growth
* Develop and submit quarterly reports to stakeholders
* Oversee Power BI implementation and ensure data-driven decision-making
* Collaborate with cross-functional teams to drive annual budgeting and forecasting
* Analyze customer and margin data on a weekly basis to inform business decisions

**Requirements**

* CIMA (Completed) - ACMA / GCMA designation
* 5+ years of experience as an FP&A Analyst in a multi-national company
* Proficiency in SAP, One Stream, Power BI, or Iscala
* Experience working with African countries
* Experience in a product environment or manufacturing is essential

**What We Offer**

* A dynamic and international work environment
* Opportunities for professional growth and development
* Collaborative and supportive team culture

**Apply Now**

If you are a motivated and experienced Financial Planning and Analysis professional looking for a new challenge, please submit your application.