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Financial Planning and Analysis Manager
2 months ago
Network Recruitment is seeking a highly skilled Financial Planning and Analysis Manager to join our team in a global leader in the manufacturing industry. As a key member of the finance team, you will play a critical role in shaping financial performance and influencing strategic decision-making on a global scale.
Key Responsibilities:- Sales Analysis: Conduct in-depth analysis of sales data to identify trends and opportunities for growth.
- Quarterly Reporting: Prepare and submit quarterly reports to senior management, highlighting key financial metrics and performance indicators.
- Power BI Oversight: Ensure the effective use of Power BI to drive business insights and decision-making.
- Annual Budgeting and Forecasting: Develop and implement annual budgets and forecasts, ensuring alignment with business objectives.
- Customer and Margin Analysis: Conduct weekly analysis of customer and margin data to inform business decisions.
- Business Partnering and Support: Collaborate with cross-functional teams to drive business growth and improve financial performance.
- CA(SA) Qualification: Possess a Chartered Accountant (SA) qualification or equivalent.
- FP&A Experience: Minimum 5 years of experience as an FP&A Analyst in a multi-national company.
- Technical Skills: Proficient in SAP, One Stream, Power BI, or Iscala, with experience working with African countries.
- Manufacturing Experience: Essential experience in a product environment or manufacturing industry.
- Business System Implementation: Advantageous experience in business system implementation.