Senior Fp - Johannesburg, South Africa - Sage Group PLC

Sage Group PLC
Sage Group PLC
Verified Company
Johannesburg, South Africa

1 week ago

Thabo Mthembu

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Thabo Mthembu

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Description
The FP&A team is central to helping Sage make better decisions, create competitive advantage and successfully deliver its strategy. Purpose of role is to prepare internal operational
management reporting and group performance reporting requirements for the AME region ensuring that reports are materially accurate, produced to a deadline and comply with
Sage's policies and best practice for FTSE 100 companies. Plays a key role in the strategic planning, budgeting, forecasting and financial / management reporting processes, as well as
adding value and insight as part of financial planning and analysis and working collaboratively with the business


Key Responsibilities

  • Prepare accurate, insightful and timely monthly reports of financial and non
- financial data to be presented to the Executive Management team

  • Manage and automate / improve monthly financial reporting processes for the
region and deliver output submissions within key group deadlines

  • Support the wider commercial finance team and finance business partners with
the forecasting, budgeting and strategic planning cycle

  • Prepare ad hoc Group performance and regional reporting requests with focus on
delivering insights and value add

  • Develop and implement budgeting and forecasting tools and processes to
provide timely and relevant information within region and ensure there is a inter
- lock between functions and region during planning processes

  • Work closely with the Finance Operations and Systems team to build and
enhance current processes and tools to facilitate the right level of management
reporting / KPI reporting in the region to senior leadership

  • Support commercial decision making with relevant data points to help decision
making
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