Financial Planning Specialist

13 hours ago


Midrand, Gauteng, South Africa Optimal Growth Technologies Full time

Job Summary

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We are seeking a highly skilled Financial Planning Specialist to join our team at Optimal Growth Technologies. In this role, you will be responsible for providing financial analysis and delivering insights on financial reports and forecasting to various business units within the company.

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Key Responsibilities

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  • Preparation of budget, rolling forecast, and long-range forecast within the Real Estate-Towers portfolio, with an extensive knowledge of accounting standards, IFRS16.">
  • An expansive IFRS16 forecast that includes unwinding assets and liabilities, renewal and modification reassessments, and adjustments for changes to lease roll-outs.">
  • Detailed analysis on 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.">
  • Understanding of cost drivers on leases and rentals, electricity costs.">
  • Highlighting risk and opportunities on a continuous basis to senior leadership.">
  • A dedicated business partner to the Head of National Property Management, involved in saving initiatives to drive meaningful financial decision-making in the negotiation of lease agreements.">
  • Managing various inputs from business areas to feedback to a centralized FP&A, enabling accurate month-end forecasting and accurate financial inputs.">
  • Continuous tracking and financial performance of strategic projects in comparison to planned roll-out.">
  • Working closely with the Technology Effectiveness and Transformation team on identifying opportunities in the National Properties portfolio and tracking the saving plan.">
  • Verification of network sites accountable for energy consumption and ensuring controls are in place for the accuracy of costs recorded.">
  • Working closely with FinOps & National Property Business partners to provide comprehensive commentary for leases and rentals/electricity/leased lines on the variance relating to actual versus budgeted and forecasted spend at month-end closure.">
  • Keeping abreast of latest standards and ensuring alignment to governance, SOX controls, and accounting standards are adhered to.">
  • Participation in benchmarking activities with relevant Technology business units.">
  • Understanding of real estate intra-group transactions.">
  • Support to key stakeholders, FinOps, National Property, Regional Property, Group counterparts, various business units in technology.">
  • Proficiency in accounting standards and liaison with the FinOps IFRS team and internal audit when necessary.">
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About You

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To be successful in this role, you will have:

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  • A CA (SA) / B.Com graduate degree in Accountancy or a business-related field.">
  • 5+ years of relevant financial experience.">
  • Ideal working experience across multinational environments and stakeholders.">
  • Extensive IAS17 & IFRS16 knowledge.">
  • Microsoft Office skills, with Excel being essential.">
  • Analytical and problem-solving skills.">
  • Effective communication skills, both verbal and written.">
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Compensation and Benefits

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We offer a competitive salary range of $120,000 - $180,000 per annum, depending on experience. Additionally, we provide a comprehensive benefits package, including medical insurance, retirement savings plan, and paid time off.

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How to Apply

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If you are a motivated and detail-oriented individual with a passion for finance, please submit your application, including your resume and cover letter, to us.



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