Financial Planning and Analysis Director

2 weeks ago


Cape Town, Western Cape, South Africa Communicate Recruitment Full time

Job Description:

We are seeking a Financial Planning and Analysis Director to join our team. As a Financial Planning and Analysis Director, you will be responsible for providing financial insights to management to inform strategic decision-making.

Main Responsibilities:

  • Develop and maintain financial models and forecasts.
  • Analyze financial data to identify trends and areas for improvement.
  • Provide commercial insights to guide investment decisions and long-term planning.
  • Manage budgeting, forecasting, and financial reporting processes.
  • Lead and develop the finance team, fostering a high-performance and growth-oriented culture.

Requirements:

  • Proven experience in financial planning and analysis.
  • Strong financial acumen with expertise in financial reconciliations, ROI analysis, and profit evaluation.
  • Extensive knowledge of budgeting, forecasting, and financial reporting processes.
  • Ability to analyze financial data and provide commercial insights that inform strategic decision-making.
  • Leadership abilities to develop, manage, and inspire a high-performing finance team.


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