Financial Planning and Analysis Manager

3 weeks ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time
Job Overview

Network Recruitment is seeking a highly skilled FP&A Manager to join their team. The successful candidate will be responsible for providing financial analysis and comments on performance, consolidating weekly sales performance for the region, and ensuring accuracy and timeliness of monthly reporting. Additionally, the candidate will ensure conformity to group reporting requirements, accounting standards, and regional guidelines. The ideal candidate will have a strong background in financial control, with 4-6 years of post article experience and 3+ years in a similar role. Exposure to a listed environment is advantageous.

Key Responsibilities:
  • Provide financial analysis and comments on performance
  • Consolidate weekly sales performance for the region
  • Ensure accuracy and timeliness of monthly reporting
  • Ensure conformity to group reporting requirements, accounting standards, and regional guidelines
  • Participate in planning the annual budgeting process
  • Review the annual budgets proposed by subsidiaries and highlight main concerns and assumptions
  • Prepare Business Plan for new opportunities
  • Evaluate and challenge business plan submitted by subsidiaries
  • Responsible to prepare/review Post-Investments performance versus initial business plan

Requirements:
  • CA(SA)
  • 4-6 years' post article experience
  • 3+ years in a similar role
  • Exposure to a listed environment is advantageous


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