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

Communicate Recruitment
Communicate Recruitment
Verified Company
Johannesburg, South Africa

1 week ago

Thabo Mthembu

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Thabo Mthembu

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Description
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) / Completed CIMA
  • Additional academic credentials (MBA)
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 decisionmaking
  • 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

We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Kyla McBride on

  • For more information please contact:
**Kyla McBride
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