Financial Planning Analyst

1 week ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time

Financial Planning and Analysis (FP&A) Role
===========================

Network Recruitment is seeking a skilled Financial Planning and Analysis (FP&A) professional to join our client's team. As a Financial Planning and Analysis Manager, you will play a critical role in ensuring the accuracy of monthly financial reporting, identifying deviations from settled financial and operational targets, and implementing correction plans.

Key Responsibilities
-------------------

* Prepare and analyze monthly financial reports against budgets
* Implement and monitor inventory management tools
* Develop forecasts to inform business decisions
* Manage accounting records in line with key performance indicators (KPIs)
* Conduct cost accounting analysis and reporting
* Standardize processes for FP&A and cost accounting
* Oversee cost-saving projects
* Manage internal KPIs for production, purchasing, operations, and sales, and suggest improvements
* Lead the budget process and support managers with their costs
* Improve finance processes and lead related projects
* Support financial integration for companies and audits
* Seek ongoing improvements to meet strategic goals

Requirements
------------

* CA(SA) or CIMA accreditation is essential
* Manufacturing, FMCG, or similar industry experience is essential
* 3 to 5 years post-article experience is preferred

If you are a detail-oriented and analytical professional with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity.



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