Financial Planning Manager

7 days ago


Cape Town, Western Cape, South Africa Capita South Africa Full time
Job Overview

This role will provide strategic financial leadership to the organization, focusing on business partnering, financial planning, and analysis. The ideal candidate will have a strong background in accounting and analysis, with experience in financial reporting and budgeting.

The successful candidate will work closely with senior management to develop and implement financial strategies that drive business growth and profitability. This includes providing accurate forecasts of costs and benefits, reviewing reported performance against targets, and ensuring key drivers of variances are explained.

The role also involves significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.

Key Responsibilities
  • Business Partnering with Sales and Operational leads in the Business
  • Produce accurate forecasts of costs and benefits
  • Review reported performance against targets and ensure key drivers of variances are explained
  • Ensure revenue invoices are in line with contract and resolve queries
Requirements
  • Excellent oral and written communication skills
  • Accuracy in interpretation and analysis of data
  • Accuracy and timeliness in accounting, reporting and other deliverables


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