Business Operations and Financial Planning Manager

1 day ago


Cape Town, Western Cape, South Africa Service Solutions Full time
Job Description

As a Business Operations and Financial Planning Manager, you will be responsible for driving business growth by analyzing market trends, identifying opportunities, and developing strategies to capitalize on them. You will also lead a team of finance analysts, provide business performance analysis, and manage the Sales & Operations Planning process.

Responsibilities:
  • Lead a team of finance analysts in various aspects of the business, including monthly volume and rolling forecast cycle for total company.
  • Partner with the Key accounts and marketing team to report back to management.
  • Forecasting, reporting (month end duties) and variance analysis of the company P&L.
  • Analyze seasonal trends around volume, portfolio, pricing, and tracking.
  • Compile and analyze customer, brand, and retail monthly contribution statements.
  • Ensure all pricing for customers is reflected accurately in SAP.
  • Lead the Budget and Latest estimate process within the organization.
  • Act as back-up administrator for the business intelligence warehouse (IBM Cognos).


  • Cape Town, Western Cape, South Africa GG Financial Recruitment Full time

    We are seeking a highly skilled Financial Operations Manager to join our team at GG Financial Recruitment. The successful candidate will be responsible for overseeing the finance department and driving business growth.Job SummaryThe Financial Operations Manager will be responsible for managing the financial operations of our company, including budgeting,...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    Are you a skilled Financial Operations Manager looking for a new challenge?Salary: R1,400,000 per annumAbout the Role:We are seeking a highly motivated Financial Operations Manager to lead our regional financial operations in Cape Town. This role involves managing financial processes, overseeing sales target management, and ensuring compliance with risk...

  • Business Analyst

    1 month ago


    Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    CA Financial Appointments is seeking a skilled Business Analyst to join our Wealth industry clients as a Junior Bookkeeper. This role offers an exciting opportunity for individuals with a Financial Diploma and relevant working experience to grow their career.Key Responsibilities:Capture cashbook transactionsPerform bank reconciliationsCapture supplier...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    We are seeking a highly skilled Senior Financial Operations Manager to join our team at CA Financial Appointments. The successful candidate will be responsible for overseeing all aspects of financial operations and managing day-to-day accounting tasks.Key Responsibilities:Oversee financial operations and manage accounting staffHandle customer statements,...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    CA Financial Appointments is seeking a highly skilled Financial Planning Specialist to join their team. The ideal candidate will have a strong background in financial planning and wealth management, with the ability to create personalized asset allocation reports for clients.About CA Financial AppointmentsWe are a boutique Wealth Manager providing personal...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    An exciting opportunity is available for a Chartered Management Accountant to join CA Financial Appointments and continue their career in financial planning and analysis. The ideal candidate will have experience in managing multiple tasks in a fast-paced environment, with a strong attention to detail and excellent problem-solving...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    Exceptional opportunity for a dynamic Financial Operations Manager who has settlements experience in the financial markets. This role supports the dealing desks with local and global settlements, private client administration, and post-trade support activities. We are looking for a professional who has written and passed JSE and RPE exams, or is willing to...


  • Cape Town, Western Cape, South Africa TFG Financial Services Full time

    Job Title: Financial Operations ManagerTFG Financial Services is seeking an experienced and skilled Financial Operations Manager to lead our team in the Financial Services Call Centre.About TFG Financial ServicesWe are a leading financial services provider, committed to delivering exceptional customer experiences through innovative solutions and exceptional...


  • Cape Town, Western Cape, South Africa GG Financial Recruitment Full time

    Job Title: Financial DirectorJob SummaryGG Financial Recruitment is seeking a skilled Financial Director to oversee the finance department and operations of the company.Key Responsibilities* Preparation of cash flow statements* Preparation of management reports* Analysing and interpreting management information* Reviewing debtors ageing* Reviewing and...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    Job Description:We are seeking a Chartered Management Accountant to join our team as a Senior CIMA Clerk. The successful candidate will assist with monthly management reporting, financial planning and analysis, and project costing.About the Role:Assist in the preparation of the monthly management reporting packAssist with financial planning and...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    Job DescriptionAn exceptional opportunity has arisen for a dynamic and experienced Financial Operations Manager to join our team at CA Financial Appointments. This role supports the dealing desks with local and global settlements, private client administration, and post-trade support activities.Key Responsibilities:Settlement Function Management: Run the...


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

    About the RoleWe are seeking a skilled Financial Planning and Reporting Strategist to join our team at TFG Finance and Advisory.This is an exciting opportunity for a seasoned professional to leverage their expertise in financial analysis and reporting to drive business growth and strategic decision-making.The successful candidate will play a critical role in...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    CA Financial Appointments presents an exceptional opportunity for a dynamic Settlements Expert to join our team. This role supports the dealing desks with local and global settlements, private client administration, and post-trade support activities. The ideal candidate will have experience in settlements, both locally and internationally, and a solid...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    About CA Financial AppointmentsCA Financial Appointments is a renowned ICT sector company seeking an exceptional Senior Accountant to lead our financial operations. We offer a competitive salary, excellent benefits package, and opportunities for growth.Estimated Salary: $80,000 - $110,000 per annumJob DescriptionWe are looking for a detail-oriented and...


  • Cape Town, Western Cape, South Africa Accounting and Financial Advisory Full time

    Job OverviewWe are seeking a highly skilled Financial Operations Specialist to join our team in Cape Town. As a key member of our Accounting and Financial Advisory (AFA) team, you will be responsible for ensuring the accuracy and efficiency of our financial operations.Key Responsibilities:Process customer invoices and credit notes in a timely and accurate...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    Job OverviewWe are seeking a highly skilled Financial Operations Director to join our team at CA Financial Appointments in Cape Town. The ideal candidate will have a strong background in financial management and a minimum of 5 years' experience in the financial or long-term insurance sectors.Key Responsibilities:Translate regional strategy into actionable...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    Senior Accountant JobAn exciting opportunity is available for a detail-oriented and proactive Senior Accountant to join our client in the ICT sector. The ideal candidate will be responsible for managing financial operations, ensuring compliance, and providing critical financial insights.Key Responsibilities:Manage Monthly Payroll ProcessesCapture and Process...


  • Cape Town, Western Cape, South Africa HR Genie Full time

    Finance and Business Operations ManagerAbout HR GenieOur company, HR Genie, is a leading provider of innovative HR solutions. We value our employees and strive to create a dynamic work environment that fosters growth and success.Job OverviewWe are seeking an experienced Finance and Business Operations Manager to join our team. This role will play a critical...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    Job DescriptionAn exciting part-time/half-day opportunity exists for a qualified CA(SA) in Westlake, Cape Town. The ideal candidate will be working with both organizations and individuals, managing accounting, finance, and contracting functions for a small-to-medium-sized organization.Responsibilities:Manage the accounting and finance functions Reconcile...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    We are seeking a highly skilled Financial Manager to join our dynamic team at CA Financial Appointments. As a key member of our company, you will be responsible for overseeing and managing all aspects of financial operations, ensuring the smooth day-to-day functioning of our business.Key Responsibilities:Manage all financial operations, including accounting,...