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Financial Planning and Analysis Manager

2 months ago

Cape Town, Western Cape, South Africa Communicate Recruitment Full time
About the Role

We are seeking a highly skilled FP&A Manager to join our team at Communicate Recruitment. As a key member of our finance team, you will be responsible for providing strategic financial planning and analysis support to our business.

Key Responsibilities
  • Consolidate financial data from various sources to provide accurate and timely financial reports
  • Develop and maintain financial models to support business decision-making
  • Prepare and present financial reports to senior management and stakeholders
  • Perform revenue analysis and forecasting to identify trends and areas for improvement
  • Work closely with group finance systems to ensure seamless financial operations
  • Develop and implement cash flow management strategies to optimize working capital
  • Conduct cost analysis to identify areas for cost reduction and efficiency improvement
  • Develop and maintain group management reporting to provide insights into business performance
  • Collaborate with system teams to ensure effective financial system implementation and maintenance
  • Perform P&L analysis to identify areas for improvement and optimize profitability
  • Provide commercial support to business units to drive revenue growth and profitability
Requirements
  • Group Level: CA(SA) qualification