Financial Planning Specialist
13 hours ago
Job Summary
">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.
">Key Responsibilities
">- 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.">
About You
">To be successful in this role, you will have:
">- 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.">
Compensation and Benefits
">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.
">How to Apply
">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.
-
Senior Financial Planning Analyst
4 weeks ago
Midrand, Gauteng, South Africa TalentCru Full timeSenior Specialist: Financial Planning AnalysisTalentCru is seeking a highly skilled Senior Specialist: Financial Planning Analysis to join our team for a 6-month contract. The role will be hybrid and based in Midrand.The Senior Specialist will support the Executive Head and Principal Specialist: Financial Planning and Analysis in ensuring accurate reporting...
-
Senior Financial Planning Analyst
1 day ago
Midrand, Gauteng, South Africa TalentCru Full timeOverviewTalentCru is seeking a Senior Financial Planning Analyst to join their team in Midrand. This role will support the Executive Head and Principal Specialist: Financial Planning and Analysis in ensuring accurate reporting to Vodafone Group.As a Senior Financial Planning Analyst, you will be responsible for analysing data and generating insights from...
-
Financial Planning and Analysis Expert
2 weeks ago
Midrand, Gauteng, South Africa TalentCru Full timeAt TalentCru, we are seeking a highly skilled Financial Planning and Analysis Expert to support our client in the telecommunications space. The role is responsible for ensuring accurate reporting to Vodafone Group, analysing data and generating insights from financial reports to drive better business performance.The ideal candidate will have a B.Com...
-
Financial Planning Specialist
2 days ago
Midrand, Gauteng, South Africa Network Recruitment Full timeOverview of the RoleNetwork Recruitment is seeking a skilled Cost Accountant to join their team. The ideal candidate will have a strong background in financial planning and analysis, with experience in budgeting and forecasting.Key ResponsibilitiesBudgeting and forecasting to ensure accurate financial projectionsPerformance reporting to provide insights into...
-
IT Capacity Planning Specialist
7 days ago
Midrand, Gauteng, South Africa Gijima Holdings HR Full timeJoin Gijima Holdings HR, a leading company in the IT sector, as an IT Capacity Planning Specialist. This exciting role offers a challenging opportunity to work with our team and contribute to our success.About the JobThe primary goal of this position is to ensure that our organization has sufficient resources to deliver business workload at all times. As an...
-
Production Planning Specialist
2 weeks ago
Midrand, Gauteng, South Africa McCormick Full timeJob Summary:McCormick is seeking a skilled Production Planning Specialist to join our team in South Africa.Main Responsibilities:Develop and implement production plans to meet customer demand and minimize inventory levels.Collaborate with cross-functional teams to ensure effective communication and adherence to production plans.Monitor and analyze production...
-
Financial Operations Specialist
2 weeks ago
Midrand, Gauteng, South Africa HR Genie Full timeJob Title: Financial Operations SpecialistLocation: NationalJob Type: Temporary contractJob Summary:We are seeking a detail-oriented and organized Financial Operations Specialist to join our team on a fixed term contract. This role will involve managing daily accounting tasks as well as providing administrative support to ensure efficient operation of the...
-
Senior Financial Planning Manager
2 weeks ago
Midrand, Gauteng, South Africa Network Recruitment Full timeJob OverviewWe are seeking a highly skilled Financial Manager to join our team at Network Recruitment. The successful candidate will be responsible for developing and overseeing financial plans, budgets, and forecasts to support strategic decision-making.The incumbent will report to the Finance Manager and will be responsible for preparing and presenting...
-
Senior Financial Planning Analyst
1 day ago
Midrand, Gauteng, South Africa TalentCru Full timeAbout TalentCruTalentCru is a renowned telecommunications company seeking an experienced Senior Financial Planning Analyst to join their team for a six-month hybrid contract in Midrand. This role offers a unique opportunity to drive business performance through financial insights and analysis.
-
Production Planning Specialist
4 weeks ago
Midrand, Gauteng, South Africa McCormick & Company, Inc. Full timeMcCormick & Company, Inc. is seeking a skilled Production Planning Specialist to join their team. The ideal candidate will have experience in supply chain roles, preferably with FMCG suppliers, and a strong understanding of production planning principles.Main Responsibilities:Utilize SAP/Excel to meet demand management requirements, ensuring inventory...
-
Financial Management Specialist
7 days ago
Midrand, Gauteng, South Africa Network Recruitment Full timeNetwork Recruitment is a well-established recruitment agency dedicated to finding the best talent for its clients. With a strong focus on quality service and community engagement, we prioritize precise financial management to maintain and expand our strong market presence.We are currently seeking an experienced Financial Management Specialist to join our...
-
Financial Transaction Specialist
6 days ago
Midrand, Gauteng, South Africa Autorecruit Full time**Job Title:** Financial Transaction Specialist**Location:** Not Specified**Reports To:** Management**Job Type:** Full-Time/Part-Time/Contract**Salary:** $45,000 - $65,000 per year**Job Overview:We are seeking a meticulous and organized Financial Transaction Specialist to join our finance team. The successful candidate will be responsible for managing the...
-
Senior Financial Reporting Specialist
3 weeks ago
Midrand, Gauteng, South Africa Network Recruitment Full timeJob Title: Senior Financial Reporting SpecialistJob Summary: Network Recruitment is seeking a highly skilled Senior Financial Reporting Specialist to strengthen their reporting function. This role offers an excellent opportunity for a CA(SA) with a passion for precision in IFRS reporting and financial instrument analysis.Key Responsibilities:Preparing...
-
Financial Operations Specialist
4 weeks ago
Midrand, Gauteng, South Africa Dante Personnel Full timeJob Title: Financial Operations SpecialistAt Dante Personnel, we are seeking a highly skilled Financial Operations Specialist to join our team. The successful candidate will be responsible for managing the entire accounts payable process, from invoice processing to payment management.Key Responsibilities:Process and verify invoices for accuracy and...
-
Financial Reporting Specialist
4 weeks ago
Midrand, Gauteng, South Africa Siemens Energy Full timeFinancial Reporting SpecialistAbout the RoleAs a Financial Reporting Specialist at Siemens Energy, you will play a crucial role in ensuring the accuracy and compliance of financial reports. Your expertise in accounting standards and procedures will be essential in managing general accounting operations and preparing annual financial statements.Key...
-
Financial Operations Specialist
4 weeks ago
Midrand, Gauteng, South Africa Actsys Full timeJob SummaryWe are seeking a highly skilled and detail-oriented Financial Operations Specialist to join our team at Actsys. The successful candidate will be responsible for managing and analyzing financial records, preparing financial statements, and ensuring compliance with regulatory requirements.Key ResponsibilitiesCollecting, tracking, and correcting...
-
Financial Operations Specialist
4 weeks ago
Midrand, Gauteng, South Africa Edge Executives Full timeKey Responsibilities:As a key member of the Edge Executives finance division, the Financial Operations Specialist will be responsible for the full accounts payable function, including processing invoices, payments, and reconciliations. This role requires strong attention to detail and the ability to maintain meticulous financial records.Requirements:•...
-
Event Planning Specialist
4 weeks ago
Midrand, Gauteng, South Africa Hire Resolve Full timeHire Resolve is seeking a skilled Events Coordinator to manage and coordinate large-scale sporting events, executive conferences, corporate gatherings, and lifestyle events. This role offers the chance to be at the heart of organizing high-impact events that span various industries, bringing creativity and precision to each project.Key ResponsibilitiesEvent...
-
Financial Planning Analyst
3 weeks ago
Midrand, Gauteng, South Africa Optimal Growth Technologies Full timeJob SummaryOptimal Growth Technologies is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our National Property department, you will be responsible for providing financial analysis and insights to support business decision-making.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support...
-
Financial Planning and Analysis Expert
2 weeks ago
Midrand, Gauteng, South Africa Network Recruitment Full timeJob Title: Senior Financial AccountantAbout the Role:Network Recruitment is seeking a skilled Senior Financial Accountant to lead critical financial functions for a prominent pharmaceutical company. The ideal candidate will have a strong background in financial reporting, compliance, and month-end processes.Key Responsibilities:Ensure the accuracy of...