Strategic Financial Planning and Analysis Expert

1 week ago


Cape Town, Western Cape, South Africa TFG Finance and Advisory Full time

Job Title: Strategic Financial Planning and Analysis Expert

About the Role:

We are seeking an experienced Strategic Financial Planning and Analysis Expert to join our Finance Centre of Excellence team at TFG Finance and Advisory.

The successful candidate will be responsible for supporting the team in all areas relating to financial analysis and CFO presentations, with a focus on planning and forecasting.

Key Responsibilities:

  • Analysis and preparation of consolidated planning and forecasting financial results presentations
  • Work closely with the Head of Insights, Group & Performance Reporting to provide meaningful analysis of monthly and forecasting results to the CFO
  • Take responsibility for the Budgeting System (BPC) and ensure accurate and timely budget updates
  • Explore opportunities to enhance and automate management reporting and planning, apply improvements and advise on corrective actions

Requirements:

  • Minimum 3 years post-qualification experience
  • Strong analytical abilities, business communication skills, and ability to work under pressure
  • Ability to work independently and as part of a collaborative team
  • B.Com or equivalent relevant Business or Finance degree, CA(SA) or CIMA qualification

What We Offer:

  • An estimated salary of R650,000 - R800,000 per annum, depending on experience
  • A dynamic and supportive work environment


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