Strategic Financial Lead
2 days ago
A key position has become available at Communicate Finance, responsible for driving financial strategies and leading the financial planning and analysis function.
Main Duties- Compile and present monthly results packs to senior management
- Examine financial performance, pinpoint trends, and communicate findings to inform strategic decisions
- Coordinate the annual budgeting and forecasting process, guaranteeing precise and realistic financial plans
- Oversee rolling forecasts, encompassing cash flow projections
- Take charge of the SAC platform/model, identifying areas for improvement to increase efficiency and accuracy
- Maintain complex financial models for budgeting, forecasting, and scenario analysis
- Assess the financial implications of business strategies and initiatives
- CA(SA) / Completed CIMA
- Postgraduate degree (MBA)
- 8-10 years of experience in a comparable role
- Industry experience in FMCG, Manufacturing, or Logistics
- Proficient in Excel and ERP systems
- SAP Analytics expertise
R 1 600 000 - R 1 800 000 per annum
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