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Financial Planning Manager

2 weeks ago

Midrand, Gauteng, South Africa Optimal Growth Technologies Full time

Job Description:

About Optimal Growth Technologies

We are a leading technology company, and we're looking for an experienced Financial Planning Manager to join our team.

This is an exciting opportunity to work with us and contribute to our growth and success.

The successful candidate will be responsible for providing financial analysis and delivering insights on financial reports and forecasting to the various National Property business units within Technology.

  • Main Responsibilities:
  • Preparation of budget, rolling forecast, and long-range forecast within the Real Estate-towers portfolio.
  • An expansive IFRS16 forecast that should include the unwinding of assets and liabilities, renewal and modification reassessments, and adjustments for changes to lease rollouts.
  • Detailed analysis on the cost and income from lease agreements and ensuring completeness and accuracy of the lease portfolio is maintained.
  • Key involvement in the delivery of an automated leases and rentals forecasting tool with key data analysis, through close participation with relevant lease management systems.