Senior Manager Financial Planning and Analysis

5 days ago


Johannesburg, Gauteng, South Africa Place Talent Recruitment (Pty) Ltd Full time
Opportunities

We are offering a challenging opportunity for a Finance Manager: Supply Chain to join our team at Place Talent Recruitment (Pty) Ltd.

The successful candidate will have a strong background in management accounting and be able to provide strategic financial insights to support business growth.

Key Responsibilities

The key responsibilities of this role include:

  • Financial Planning and Analysis: Development of opex budget variance reports and capex post-monitoring actual results.
  • Audit and Compliance: Ensure internal and external audit requirements are met.
  • Process Improvement: Identify areas for automation and implement changes to improve efficiency.
  • Trial Balance Review: Analyze P&L and B/S GL's with detailed schedule and ageing review.
Requirements

To be considered for this role, you must have:

  • A finance degree and CIMA qualification preferred.
  • No less than 5-8 years' experience within a similar position.
  • Experience working on SAP and advanced Excel skills.
  • Proven experience within FMCG/Manufacturing/Pharmaceutical industries.


  • Johannesburg, Gauteng, South Africa Ntice Search Solutions Full time

    Opportunity in Abu DhabiOur client, market leader in the mining sector is looking to hire a Financial Planning and Analysis Manager (Expat opportunity on a 2-year renewable contract),based in Abu DhabiThe Financial Planning & Analysis Manager plays a crucial role in the financial health of the organization by overseeing financial planning, budgeting,...


  • Johannesburg, Gauteng, South Africa SET Consulting Full time

    Group Financial Planning and Analyst ManagerHighly Attractive Salary PackageJohannesburg, GautengPurposeAn international software company has an excellent career opportunity for a Group Finance Planning and Analyst Manager, reporting to the Chief Financial Officer. The Group Financial Planning and Analyst Manager is a business partner to the entire...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Job DescriptionThe Senior Product Controller will play a critical role in supporting the business through effective consolidated financial analysis, reporting, and controls. This includes providing recommendations, explanations, and highlights of concerns or anomalies, as well as ensuring accurate and timeous budgets and financial statements.Main...


  • Johannesburg, Gauteng, South Africa Network Finance Full time

    About the RoleWe are seeking a skilled financial professional to join our team as a Senior Financial Accountant. The successful candidate will be responsible for leading the financial planning, analysis, and reporting activities.Key ResponsibilitiesThe duties of this role include:Fixed asset managementPreparing external reportsProviding monthly...


  • Johannesburg, Gauteng, South Africa People Source Full time

    **About the Role:**We are seeking an experienced FP&A Manager to join our team at People Source. As a key member of our finance department, you will be responsible for providing strategic financial guidance and support to our business leaders.**Responsibilities:**Design and implement financial planning and analysis processesDevelop and maintain financial...


  • Johannesburg, Gauteng, South Africa Network Finance. Full time

    Network Finance Job DescriptionWe are seeking a highly skilled Financial Planning Analyst to join our team at Network Finance. As a key member of our finance department, you will play a vital role in the development and implementation of financial strategies that drive business growth.ResponsibilitiesAs a Financial Planning Analyst, you will be responsible...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Description">As a Management Accountant, you will be responsible for preparing and analysing financial reports to support decision-making. You will develop budgets, forecasts, and cost analysis, and monitor financial performance to provide strategic insights. You will work closely with senior management to drive business growth.


  • Johannesburg, Gauteng, South Africa Absa Group Full time

    African Financial ExpertiseAs a Senior Finance Business Partner within the Absa Group, you will form part of a dynamic team supporting decision-making processes across the organisation. Your primary objective will be to deliver strategic insights into the Group based on historical trends and future ambitions. To achieve this goal, you will work closely with...


  • Johannesburg, Gauteng, South Africa People Source Full time

    Good experience in Oracle Fusion, FCCS, EPM, EPBC and HFM. Proven experience in automation of management reporting and Dash Boards. Responsible for financial planning, management reporting and financial analysis. Must be comfortable in all areas of financial management including management reporting, financial analytics, business planning, financial systems...


  • Johannesburg, Gauteng, South Africa People Source Full time

    Good experience in Oracle Fusion, FCCS, EPM, EPBC and HFM. Proven experience in automation of management reporting and Dash Boards. Responsible for financial planning, management reporting and financial analysis. Must be comfortable in all areas of financial management including management reporting, financial analytics, business planning, financial systems...


  • Johannesburg, Gauteng, South Africa People Source Full time

    Good experience in Oracle Fusion, FCCS, EPM, EPBC and HFM. Proven experience in automation of management reporting and Dash Boards. Responsible for financial planning, management reporting and financial analysis. Must be comfortable in all areas of financial management including management reporting, financial analytics, business planning, financial systems...


  • Johannesburg, Gauteng, South Africa Recruitment Matters Full time

    About the Opportunity:Join us at Recruitment Matters as a Financial Planning and Analysis Expert and contribute to our finance team's success. You will be responsible for developing and maintaining financial models, forecasts, and analyses to inform investment decisions.Key Accountabilities:Financial modeling: Create and maintain complex financial models to...


  • Johannesburg, Gauteng, South Africa Communicate Finance Full time

    Reference: CMF002996-TKL-1Are you a Financial Planning and Analysis wizard? Does your current position include duties such as providing reports, controls, analysis, and recommendations? Do you have a solid track record of financial and managerial experience? Look no further as this is the career-changing opportunity for which you have been waitingDuties &...


  • Johannesburg, Gauteng, South Africa Communicate Finance Full time

    Are you a proactive, analytical thinker with a knack for driving financial strategies?Do you thrive in a fast-paced environment and enjoy collaborating with cross-functional teams? If so, we have an exciting opportunity for you to lead the financial planning and analysis function for a prominent industry leaderDuties & ResponsibilitiesPrepare and present...


  • Johannesburg, Gauteng, South Africa Sanlam Limited Full time

    This career opportunity is available in Sanlam's Digisure business for a skilled Finance Business Partner, who will be based in either Johannesburg or Cape Town.Key ResponsibilitiesThis role will report to the Head: Santam Digisure. The ideal candidate is responsible for financial planning and analysis, financial reporting on business performance, risk and...


  • Johannesburg, Gauteng, South Africa Rmbwestport Full time

    Financial LeadershipThe Financial Business Partnering Lead plays a crucial role in driving the company's financial objectives through accurate value-added financial management information and analysis.Collaborate with finance business partners to develop and implement effective budgeting processes.Provide financial leadership and guidance to ensure accurate...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Our client is a leader in the insurance space.Duties:Financial modelingInsights and reportingStakeholder engagementWhat Do You Need?:Postgraduate Degree/Diploma in a Business related field (essential); CIMA (advantageous); or CA(SA) will be advantageous8 or more years' experience as a Senior Manager (essential)3 or more years' experience and exposure to...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    We're seeking a highly skilled Financial Planning and Analysis Lead to join our team at Network Recruitment. As a critical member of our finance department, you'll develop and execute comprehensive financial plans that drive business growth and profitability.About Our OrganizationWe are a leading distributor of high-end consumer technology products across...


  • Johannesburg, Gauteng, South Africa Codematch Co Full time

    About the RoleCodematch Co is looking for a Senior Financial Strategist to lead their financial planning and analysis team. The ideal candidate will have a strong background in finance and accounting, with experience in budget planning, revenue forecasting, and financial reporting.The key responsibilities of this role include:Compiling management reports,...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Our client is a leader in the insurance space. Duties: Financial modeling Insights and reporting Stakeholder engagement What Do You Need?: Postgraduate Degree/Diploma in a Business related field (essential); CIMA (advantageous); or CA(SA) will be advantageous 8 or more years' experience as a Senior Manager (essential) 3 or more years' experience and exposure...