Financial Planning Manager

1 month ago


Johannesburg, Gauteng, South Africa Renoir Full time
Job Title: Financial Planning Manager

Renoir is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for overseeing all financial planning and analysis activities within the organization.

Key Responsibilities:
  • Financial Planning and Analysis: Lead the budgeting, forecasting, and financial planning processes, developing and implementing financial models and dashboards to support decision-making.
  • Budget Management: Oversee the annual budgeting process, including forecasting and variance analysis, and monitor and report on budget performance.
  • Strategic Planning: Collaborate with senior management to develop long-term financial strategies and business plans, providing financial analysis and recommendations for strategic initiatives.
  • Process Improvement: Evaluate and enhance financial systems, processes, and tools to improve efficiency and accuracy, and lead initiatives to streamline reporting processes and improve data integrity.
Requirements:
  • Bachelor's degree in finance, accounting, business administration, or related field; or advanced degree preferred.
  • Minimum of 7-10 years of experience in financial planning and analysis, with at least 3 years in a managerial role.
  • Proven experience in a marine shipping environment or a similarly challenging industry, or in the mining or oil and gas industry.
  • Strong consulting background with expertise in systems, processes, and operational management.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Advanced proficiency in financial modelling, forecasting, and data analysis tools.
  • Exceptional communication and interpersonal skills, with the ability to influence and collaborate effectively at all levels of the organization.
  • High level of integrity, resilience, and the ability to thrive under pressure.
  • Proficient in written and spoken English.
  • Willingness to relocate and work in Papua New Guinea.


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