Financial Planning and Analysis Expert

1 day ago


Johannesburg, Gauteng, South Africa Communicate Finance Full time
Job Overview

We are seeking a proactive, analytical thinker with a knack for driving financial strategies at Communicate Finance

The ideal candidate will thrive in a fast-paced environment and enjoy collaborating with cross-functional teams to lead the financial planning and analysis function.

Main Responsibilities
  • Prepare and present comprehensive monthly results packs to executive management
  • Analyze financial performance, identify trends, and communicate insights to support strategic decision-making
  • Lead the annual budgeting and forecasting process, ensuring accurate and realistic financial plans
  • Manage monthly and weekly rolling forecasts, including cash flow forecasts
  • Take ownership of the SAC platform/model and identify opportunities for optimisation to enhance efficiency and accuracy
  • Develop and maintain sophisticated financial models to support budgeting, forecasting, and scenario analysis
  • Evaluate the financial impact of business strategies and initiatives
Requirements
  • CA(SA) / Completed CIMA
  • Additional academic credentials (MBA)
  • 8 - 10 years post article experience in a similar role
  • Related industry experience in FMCG / Manufacturing / Logistics
  • Advance Excel / ERP system usage
  • SAP Analytics
About the Role

R 1 600 000 - R 1 800 000 annually



  • Johannesburg, Gauteng, South Africa The Recruitment People Full time

    Financial Planning and Analysis ExpertThe Recruitment People seeks an exceptional Financial Planning and Analysis Expert to join their team in Johannesburg South.Duties & ResponsibilitiesDevelop and maintain comprehensive financial plans, ensuring alignment with business objectives.Oversee financial reporting, analyzing data to inform strategic...


  • Johannesburg, Gauteng, South Africa Tiger Brands Full time

    About the RoleWe are looking for an experienced Senior Manager Corporate Finance to join our team at Tiger Brands. As a member of our corporate finance function, you will play a key role in supporting the company's financial planning, analysis, and decision-making processes.Your primary responsibilities will include financial planning, analysis, capital...


  • Johannesburg, Gauteng, South Africa Ntice Search Solutions Full time

    Opportunity in Abu DhabiOur client, market leader in the mining sector is looking to hire a Financial Planning and Analysis Manager (Expat opportunity on a 2-year renewable contract),based in Abu DhabiThe Financial Planning & Analysis Manager plays a crucial role in the financial health of the organization by overseeing financial planning, budgeting,...


  • Johannesburg, Gauteng, South Africa You Choose Recruit Full time

    About the Role:We are looking for a highly skilled Chartered Accountant to lead our financial planning and analysis function. The ideal candidate will have a strong track record of delivering high-quality financial reports and analyses, as well as excellent communication and interpersonal skills.Key Responsibilities:Develop and maintain financial models and...


  • Johannesburg, Gauteng, South Africa ASSA ABLOY Global Solutions Full time

    We are looking for a highly motivated Financial Planning and Reporting Expert to join our team at ASSA ABLOY Global Solutions. As a key member of the finance team, you will be responsible for developing and implementing financial planning and reporting strategies that drive business growth and profitability.Key Responsibilities:Financial Analysis and...


  • Johannesburg, Gauteng, South Africa Communicate Finance Full time

    Are you a proactive, analytical thinker with a knack for driving financial strategies?Do you thrive in a fast-paced environment and enjoy collaborating with cross-functional teams? If so, we have an exciting opportunity for you to lead the financial planning and analysis function for a prominent industry leaderDuties & ResponsibilitiesPrepare and present...


  • Johannesburg, Gauteng, South Africa FNB Namibia Full time

    Role SummaryWe seek an experienced professional to join our Finance team and contribute to driving business success through exceptional financial analysis and expertise.Lead the development of the Finance strategy, focused on achieving business objectives.Establish and maintain best practices for financial governance and oversight.Provide high-quality...


  • Johannesburg, Gauteng, South Africa People Source Full time

    Good experience in Oracle Fusion, FCCS, EPM, EPBC and HFM. Proven experience in automation of management reporting and Dash Boards. Responsible for financial planning, management reporting and financial analysis. Must be comfortable in all areas of financial management including management reporting, financial analytics, business planning, financial systems...


  • Johannesburg, Gauteng, South Africa People Source Full time

    Good experience in Oracle Fusion, FCCS, EPM, EPBC and HFM. Proven experience in automation of management reporting and Dash Boards. Responsible for financial planning, management reporting and financial analysis. Must be comfortable in all areas of financial management including management reporting, financial analytics, business planning, financial systems...


  • Johannesburg, Gauteng, South Africa Communicate Finance Full time

    About UsWe are Communicate Finance, a prominent industry leader seeking a highly skilled professional to lead our financial planning and analysis function.Job DescriptionDeliver comprehensive monthly results packs to senior managementAnalyze financial data, identify trends, and provide insightful recommendationsGuide the annual budgeting and forecasting...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Nedbank is seeking a seasoned Business Analysis Expert to join our team. As a key member of our organization, you will play a vital role in enabling change by defining the needs and rationale for change. Your expertise in understanding the current state, defining the future state, and determining the activities required to move from the current to the future...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Network Recruitment is seeking a highly skilled Financial Accountant to join our team. The successful candidate will be responsible for preparing and analyzing financial statements, budgets, and forecasts.About the RoleThis is a key leadership position that reports to the Head of Finance and assumes responsibility for financial reporting and analysis, lease...


  • Johannesburg, Gauteng, South Africa Boikago Group Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Financial Expert to join our team at Boikago Group.The ideal candidate will have a strong background in financial analysis, planning, and control, with expertise in the automotive industry.


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    About the RoleThe company is seeking an experienced financial manager to lead the financial planning and control function. As a key member of the leadership team, you will play a critical role in driving business growth and profitability.Responsibilities:Develop and implement financial plans and strategies that align with business objectives.Provide expert...

  • Financial Planning

    1 week ago


    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Our client's mission is to push the boundaries of technology to solve complex problems and help businesses thrive in a digital-first world. They are seeking a Finance Business Partner to collaborate with business units and leadership teams, providing critical financial support and insights that drive strategic decision-making and business performance. In...


  • Johannesburg, Gauteng, South Africa AlphaWealth Full time

    AlphaWealth is a leading independent wealth management firm that provides tailored investment and wealth planning solutions to high-net-worth individuals, families, and select institutions. The company operates in major financial centers worldwide, including Johannesburg, London, and Geneva.This role involves developing and implementing customized wealth...


  • Johannesburg, Gauteng, South Africa Hire Resolve Full time

    Hire Resolve, a prominent recruitment agency, is seeking a highly skilled Financial Reporting and Analysis Lead to join their esteemed client. This exciting opportunity offers a chance to excel in a dynamic environment, contributing to the success of a respected organization.Main Responsibilities:Develop and implement comprehensive financial reporting...


  • Johannesburg, Gauteng, South Africa Chartered Wealth Solutions Full time

    Programme OverviewWe are seeking a highly skilled and motivated individual to join our prestigious Articled Planner Programme. This 3-year-long programme is designed to equip financial planning graduates with the tools, knowledge, and expertise to succeed as a financial planner in the highly competitive Financial Planning industry.The programme offers a...


  • Johannesburg, Gauteng, South Africa Tiger Brands Full time

    Job Summary:This role involves working closely with senior stakeholders to develop and implement financial strategies that drive business growth and profitability. The successful candidate will have a strong understanding of corporate finance, including financial planning, analysis, and modeling.Key Responsibilities:Develop and maintain accurate financial...


  • Johannesburg, Gauteng, South Africa ACCA Careers Full time

    Expert Financial StrategistWe are seeking an experienced Senior Financial Professional to join our team at ACCA Careers. As a key member of our finance team, you will be responsible for developing and implementing financial strategies to drive business growth and profitability. You will work closely with the General Manager to identify business issues and...