Planning and Management Reporting Manager

6 days ago

Parow, South Africa The Foschini Group Full time

**Job ID**:16558**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**:Head Office**Division**:TFG Finance and Advisory**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description:
**Planning and Management Reporting Manager**

**Job Profile - KPA level**

**Job title: Planning and Management Reporting Manager**

**Reporting Line: Head of Insights, Group & Performance Reporting**

**Department: Finance COE**

**Purpose of the job**

To report on and analyse the performance of the Group for both external and internal stakeholders.

The role is primarily responsible for:

- Providing insightful financial analysis on an ongoing basis on key areas of the Group, enabling senior management to provide strategic decision support to the business.
- Identifying opportunities and advise corrective actions or improvements where needed based on the financial analysis performed.
- Preparing certain aspects of the CFO’s monthly presentations to the Ops Board.

This area is continuously and proactively performing group financial analysis, developing forward looking views and delivering advancements through projects and initiatives and managing the external reporting requirements of the Group.

**Key Performance Areas**
- Perform internal analysis in key areas of the Group and assist business with developing business analytics capability working closely with the internal stakeholders and realizing the requirements of Group Finance for developing and implementing decision models based on the collation of multiple data sources and data flows, modelling techniques and finance data architecture;
- Provide recommendations for efficiencies and prevention of financial risks in certain business areas
- Preparation of and into the monthly CFO presentations

**Stakeholder Engagement**
- Support the Head of Insights & Group and Performance Reporting in relation to the research and presentation of outputs to relevant internal and external parties;
- Engage with relevant Finance Business Partners to develop financial models
- Engage with Senior Management on outcome of analytics and business models

**Skills and attributes**
- Strong business communication skills with an ability to work well in a collaborative environment with senior executives
- Ability to work under pressure
- Accuracy and strong attention to details
- Strong analytical abilities
- Thorough knowledge of accounting procedures and principles
- Very good knowledge of finance and financial processes
- Strong interpersonal skills
- Digital and innovative acumen
- Analytical and strategic thinking
- Problem solving abilities
- Excellent communication skills

**Experience**
- Minimum 5 years of experience in the Retail Industry or Listed Entity similar in size in a finance analytics and data modelling role

**Qualification**
- BCOM Degree or equivalent degree
- CA(SA)
- CIMA with 8 years’ experience will be considered

  • Financial Manager: Management Reporting

    2 weeks ago

    Parow, South Africa PEP Full time

    Join to apply for the Financial Manager: Management Reporting role at PEP To transform financial data into clear, strategic insights for the executive and Board levels, ensuring informed and effective decision‑making that drives business performance and achievement of strategic goals. Key Responsibilities Strategic Insight & Executive Reporting Lead the...

  • Strategic Financial Reporting

    2 weeks ago

    Parow, South Africa PEP Full time

    A retail company in South Africa is seeking a Financial Manager: Management Reporting to transform financial data into strategic insights. Key responsibilities include leading monthly accounts production, conducting variance analysis, and managing business partnerships. Ideal candidates will be Chartered Accountants with experience in a fast-paced...

  • operations manager

    2 days ago

    Parow, Western Cape, South Africa All Hands and Hearts Smart Response, Inc. Full time US$1 200 - US$1 900

    Position PurposeA versatile position within a dynamic nonprofit that helps communities recover after disasters and gets children back in school. The position is full-time and is responsible for managing the operations team to deliver efficient and effective logistical support to the project teams.Start date ASAPReporting RelationshipsReports to:  Program...

  • Software Developer

    2 weeks ago

    Parow, South Africa The Foschini Group Full time

    Job Description Key Responsibilities: Provide overall system support and development of the Planning Product/Services Collaborate with the business to understand the business requirements and translate them into business and technology requirements that can be fulfilled by internal solutions Provide business and system process guidance for building out and...

  • Software Developer

    2 weeks ago

    Parow, South Africa The Foschini Group Full time

    Job Description Key Responsibilities: Provide overall system support and development of the Planning Product/Services Collaborate with the business to understand the business requirements and translate them into business and technology requirements that can be fulfilled by internal solutions Provide business and system process guidance for building out and...

  • Financial Planning and Analysis

    1 week ago

    Parow, South Africa Peninsula Beverage Company Full time

    In this role you are responsible for supporting CCPB's financial decision-making process and support functions through accurate forecasting, budgeting, and data-driven insights. This role involves close collaboration with cross-functional teams to ensure alignment with overall business goals and strategies while promoting financial efficiency. To provide...

  • Finance Manager

    7 days ago

    Parow, South Africa PEP Full time

    The Finance Manager acts as a Finance business partner to the Clothing Footwear and Homeware (CFH) department within PEP by, inter alia, producing and reporting financial & management accounts, analysing key financial information, generating financial budgeting and forecasting, as well as implementing strategies to reduce operational costs. In addition,...

  • Investor Reporting

    6 days ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:16561**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**:Head Office**Division**:TFG Finance and Advisory**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **Investor Reporting & Performance Analyst** **Purpose of the job** To report on and analyse the performance of...

  • Depot Manager

    2 weeks ago

    Parow, South Africa Motus Corporation Full time

    The purpose of the role is to plan, lead, organise, control and support the entire operation, associated resources and assets of the depot by implementing and deliberately driving company standards, strategic and operational initiatives. Aligning the execution of business and all resources to Company Strategy and initiatives to success. **Position...

  • Security Guard Grade C

    4 days ago

    Parow, South Africa Professional risk and asset management Full time

    **Grade C PSIRA Accredited and Registered Security Officer** **Parow Western Cape** **CTC R9,000-00 p/m** **Requirements**: - Grade C PSIRA accredited and registered - Minimum of 2 years in the security industry - No criminal record - Willing to undergo criminal checks / polygraphs regularly - Must be physically fit - Must reside in the area the position...