Financial Planning and Analysis Manager

4 days ago

Cape Town, Western Cape, South Africa Communicate Ct Full time R450 000 - R900 000 per year
Our client, a global group with diverse subsidiaries operating across multiple regions, is embarking on an exciting growth phase driven by innovation and a long-term commitment to building a sustainable and prosperous future. They are seeking a highly skilled Financial Planning and Analysis Manager to provide strategic financial insight and support executive decision-making. The ideal candidate is a CA(SA) or CIMA-qualified professional with at least 3 years in experience in a similar role, demonstrating exceptional analytical and problem-solving capabilities. Proven experience in financial modeling, forecasting, budgeting, and variance analysis is essential, and exposure to Power BI will be a strong advantage.
 
If you are commercially minded, detail-oriented, and passionate about driving performance through data-backed insights, this is an opportunity to contribute meaningfully to a company shaping a successful and sustainable future.

As the Financial Planning and Analysis Manager, your duties include the following:
Take full ownership of the forecasting, budgeting, and performance analysis cycle
Analyze financial data and develop financial models to evaluate business scenarios
Contribute to pricing decisions and other strategic commercial activities through robust financial analysis
Prepare, maintain, and update comprehensive financial forecasts and budgets
Deliver accurate and timely financial reports, both regular and ad-hoc
Monitor financial performance
Identify trends and variances, and recommend corrective actions or improvement strategies
Assist with preparation of board packs, executive presentations, and other high-level financial reporting
Collaborate cross-functionally with various business units to gather relevant data and support key operational decisions
Drive continuous improvement in FP&A processes, tools, and methodologies

Skills & Experience:
3-5 years of experience in a financial planning and analysis role
Experience working PowerBI or similar tools
Strong analytical and problem-solving skills

Qualification:
Registered CA(SA) or CIMA-qualified

Contact JENELLE COOKSON on , quoting the Ref: CTF021776.

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