Sr Advisor: Financial Planning and Analysis

2 weeks ago

Johannesburg, South Africa TransUnion Full time
Job title : Sr Advisor: Financial Planning and AnalysisJob Location : Gauteng, JohannesburgDeadline : December 15, 2024Quick Recommended Links
  • Jobs by Location
  • Job by industries

How You’ll Contribute

  • Responsible for consolidating input from the team, ensuring accurate information is shared and presented and mentoring/coaching the team to deliver exceptional results. 
  • Working with the FP&A director to drive continuous improvement that enables the FP&A function to be operating at best practice levels.
  • Ability to problem solve when faced with ad-hoc requests for information.
  • Input into driving margin expansion and revenue growth in the business.
  • Motivating the team to deliver exceptional results during pressurized periods and assisting the team with prioritizing deliverables.
  • Responsible for directing certain aspects of the Business function to achieve all planning, forecasting and managerial reporting objectives of the TransUnion Group
  • Develop analysis based on metrics to evaluate financial and operational performance for the enterprise wide cross functional projects and initiatives.
  • Responsible for ensuring systems are in place and established to enforce best practice business planning across the Group
  • Identification and investigation of potential inefficiencies and risks encountered by the business based on financial and operational performance metrics
  • Partner in leading the executive management team through all forecasting and budgeting exercises
  • Analysis of financial and operational information to identify trends and interpret trends for senior management
  • Partner in the development and implementation of the annual operating budget and resource plan
  • Analysis of historical and forecasted business segment results including a review of major trends within each segment in terms of revenue, major cost categories and profitability
  • Coordination with all levels of management and staff to gather, analyze, summarize
    and prepare recommendations regarding financial plans and business planning
  • Coordination of monthly reports and forecasting for the Group that is:
  • Expected
  • Flash
  • Walks
  • Responsible for co-coordinating reports required by TU International
  • Ensure all people practices are performed according to company policy and procedure and HR guidelines

Impact You'll Make:

  • We are looking for 6-8 years’ experience within a large multinational commercial  organization (preferably CA(SA)). A proven track record of change implementation and process improvement is essential to the role along with a willingness and ability to work in an unstructured environment with fluid change processes. Prior FP&A experience and advanced PowerPoint skills would be an advantage.

In addition to the above requirements, the successful candidate will have the following competencies:

Functional Competencies:

  • Advanced Excel skills
  • Knowledge of financial systems, and financial system configuration
  • Computerised accounting
  • Operational finance

  • Research / Data Analysis  jobs

  • Sr Advisor: Financial Planning and Analysis

    1 week ago

    Johannesburg, South Africa TransUnion Full time

    Job title : Sr Advisor: Financial Planning and Analysis Job Location : Gauteng, Johannesburg Deadline : December 15, 2024 Quick Recommended Links Jobs by Location Job by industries How You’ll Contribute Responsible for consolidating input from the team, ensuring accurate information is shared and presented and mentoring/coaching the...

  • Sr Consultant: Financial Planning and Analysis

    2 weeks ago

    Johannesburg, South Africa TransUnion Full time

    Job title : Sr Consultant: Financial Planning and AnalysisJob Location : Gauteng, JohannesburgDeadline : December 15, 2024Quick Recommended Links Jobs by Location Job by industries How You’ll Contribute Responsible for organizing & directing certain aspects of the Business function to achieve all planning, forecasting and managerial reporting objectives...

  • Sr Consultant: Financial Planning and Analysis

    1 week ago

    Johannesburg, South Africa TransUnion Full time

    Job title : Sr Consultant: Financial Planning and Analysis Job Location : Gauteng, Johannesburg Deadline : December 15, 2024 Quick Recommended Links Jobs by Location Job by industries How You’ll Contribute Responsible for organizing & directing certain aspects of the Business function to achieve all planning, forecasting and managerial...

  • Financial Advisor

    6 months ago

    Johannesburg, South Africa Innoradix Financial Planning Full time

    Financial Advisor Join our dynamic team as a Financial Advisor and unlock a rewarding career in the finance industry. We are seeking individuals with a proven track record, holding a matric, valid license, and equipped with a car and laptop. No experience needed. Training will be provided. Qualifications as R.E5 and NQF5 are added bonuses, showcasing your...

  • Sr Advisor

    1 month ago

    Johannesburg, South Africa TransUnion Full time

    TransUnion's Job Applicant Privacy Notice **What We'll Bring**: TransUnion Africa is currently recruiting for a dynamic and figure orientated individual to be responsible for consolidating & directing certain aspects of the Group Financial Planning and Analysis function to achieve all planning, forecasting, and managerial objectives of the TU Africa Group...

  • Financial Planning

    2 months ago

    Johannesburg, South Africa TotalEnergies Full time

    Pays Afrique du Sud Ville JOHANNESBURG Lieu de travail JOHANNESBURG-BIERMANN AV(ZAF) Société employeur Total Energies Marketing South Africa (Pty) Ltd Domaine Finance Type de contrat CDI Expérience Minimum 6 ans Profil du candidat - Bachelor’s degree in finance, accounting, or a related field. Candidates might also need to have professional...

  • Financial Advisor

    6 months ago

    Johannesburg, South Africa RAD Resources Full time

    We are seeking a motivated and client-focused Tied Financial Advisor to join our team. In this role, you will have the opportunity to work with clients to understand their financial needs and provide them with tailored financial solutions. Your primary responsibilities will include: - Conducting financial needs analysis for both life and investment planning...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job SummaryWe are seeking an experienced Financial Planning and Analysis Manager to join our team at Network Recruitment. The successful candidate will be responsible for preparing and reviewing accurate and timely financial statements and management reports, conducting detailed financial analysis to support strategic decision-making, and leading the...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Network Recruitment.About the RoleThe ideal candidate will have 4-5 years of experience in financial planning and analysis, with a strong background in finance and accounting. The successful candidate will be responsible for preparing monthly management...

  • Financial Advisor

    4 months ago

    Johannesburg, South Africa Kuwala FS Full time

    **Job Title**: Financial Advisor **Location**: South Africa Nation Wide **Job Type**: Full-time **Reports to**: Senior Financial Advisor/Branch Manager **Contact Us on WhatsApp or Direct Call: 0676061337** **Job Summary**: The Financial Advisor will be responsible for providing clients with expert financial advice and tailored financial solutions. The...

  • Financial Planning and Analysis Lead

    6 months ago

    Johannesburg, South Africa Communicate Recruitment 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 leader! **Minimum Requirements**: - CA(SA) /...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa Decision Inc Full time

    Unlock Your Financial PotentialWe are seeking a highly skilled Senior FP&A Consultant to join our team at Decision Inc. As a Senior FP&A Consultant, you will play a key role in designing and implementing financial planning and analysis solutions that drive business growth and success.

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    At Network Recruitment, we are seeking a highly skilled Financial Planning and Analysis Specialist to play a pivotal role in our financial management and decision-making processes. The ideal candidate will possess at least 3 years of experience in a Management Accountant role, preferably in the manufacturing sector.Key Responsibilities:Prepare, analyze, and...

  • Senior Safety Advisor

    6 months ago

    Johannesburg, South Africa Vantage Data Centers Full time

    About Vantage Data Centers Vantage is committed to being a workplace of inclusion, equity, respect and acceptance. We celebrate diversity and intentionally seek out opportunities to learn from one another’s experience. Vantage Data Centers powers, cools, protects and connects the technology of the world’s well-known hyperscalers, cloud providers and...

  • Financial Planning and Analysis Expert

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Summary:The Commercial and Reporting Finance Manager will oversee financial planning, analysis, and reporting to support strategic decision-making. Key responsibilities include leading the preparation and presentation of monthly, quarterly, and annual financial reports, overseeing budgeting and forecasting processes, collaborating with operational teams,...

  • Senior Financial Planning and Analysis Manager

    2 months ago

    Johannesburg, Gauteng, South Africa Renoir Full time

    At Renoir, we are seeking a highly skilled Senior Financial Planning and Analysis Manager to oversee all financial planning and analysis activities within the organization. This role requires a resilient and assertive individual capable of thriving in a challenging environment.Key Responsibilities:Financial Planning and Analysis: Lead the budgeting,...

  • Financial Planning and Analysis Expert

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Financial Planning and Analysis ExpertWe are seeking an experienced Financial Planning and Analysis Expert to join our team at Network Recruitment.About the Company:Our client is a prominent supplier of cutting-edge equipment and solutions catering to the mining, construction, and infrastructure sectors. Based in Jet Park, Johannesburg, they...

  • Financial Planning and Analysis Manager

    2 months ago

    Johannesburg, Gauteng, South Africa Batho Pele Top Services Full time

    Job Title: Management AccountantJob Summary: We are seeking a highly skilled Management Accountant to join our team at Batho Pele Top Services. The successful candidate will be responsible for providing financial analysis and planning support to the organization.Key Responsibilities:Develop and implement financial models to support business...

  • Invitation to Bid: The Financial Planning Institute

    7 months ago

    Johannesburg, South Africa Financial Planning Institute of Southern Africa Full time

    Dear prospective service provider, The Financial Planning Institute of Southern Africa NPC (FPI) is calling on qualifying IRBA Registered External Auditors to submit bids to provide external audit services. The external audit services will entail the auditing of FPI and its wholly owned subsidiary’s consolidated and separate annual financial statements....

  • Financial Planning and Analysis Leader

    1 week ago

    Johannesburg, Gauteng, South Africa Avon Full time

    Join Avon as a highly skilled Financial Planning and Analysis (FP&A) professional, leveraging your expertise to drive business growth and success.About the RoleWe are seeking an experienced FP&A leader to join our team in Gauteng, Johannesburg. This role will play a critical part in supporting the development of new reporting models and analytical tools to...