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    Financial Planning and Analysis Lead - Johannesburg, South Africa - Communicate Recruitment

    Communicate Recruitment
    Communicate Recruitment Johannesburg, South Africa

    2 hours ago

    Default job background
    Description
    Minimum Requirements:
    • CA(SA) / Completed CIMA
    • Additional academic credentials (MBA)
    • 8 - 10 years post article experience in a similar role
    • Related industry experience in FMCG / Manufacturing / Logistics
    • Advance Excel / ERP system usage
    • SAP Analytics
    Performance Areas (Responsibilities):
    • Prepare and present comprehensive monthly results packs to executive management
    • Analyze financial performance, identify trends, and communicate insights to support strategic decision-making
    • Lead the annual budgeting and forecasting process, ensuring accurate and realistic financial plans
    • Manage monthly and weekly rolling forecasts, including cash flow forecasts
    • Take ownership of the SAC platform/model and identify opportunities for optimisation to enhance efficiency and accuracy
    • Develop and maintain sophisticated financial models to support budgeting, forecasting, and scenario analysis
    • Evaluate the financial impact of business strategies and initiatives
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