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Financial Planning and Analysis Manager

2 months ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time
Financial Planning and Analysis Manager

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.
Requirements:
  • 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.