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    FP&A Manager - Cape Town, South Africa - CA Financial Appointments

    CA Financial Appointments
    CA Financial Appointments Cape Town, South Africa

    5 days ago

    CA Financial Appointments background
    Description

    Dynamic Fintech team servicing international clients and who are in an exciting growth phase seeks a Financial Planning & Analysis Manager to join their team. This exciting role sits within the shared services team for a group of entities, who are proactive and forward-thinking This is a key role for their finance team, as they are looking for someone to build and lead the FP&A team and build out the core capabilities of the FP&A function. Great team culture, hybrid working model and on-site gym facilities.

    Responsibilities

    • Conducting financial analysis, variance analysis, financial reporting
    • Highlighting key trends, risks and opportunities
    • Develop and maintain financial dashboards and KPIs
    • Lead the annual budgeting process, working with department heads to develop accurate and achievable budgets
    • Coordinate the rolling forecast process, providing guidance and support to business units
    • Analyze budget and forecast results, identifying areas for improvement and recommending corrective actions
    • Contribute to the development of long-term financial plans and strategies
    • Identify and evaluate new business opportunities and assess their financial impact
    • Ensure compliance with company policies, accounting standards, and regulatory requirements
    • Serve as a strategic partner to business units, providing financial insights and guidance to support operational and strategic decisions
    • Collaborate with cross-functional teams to develop business cases for new projects and initiatives
    • Provide financial modelling and scenario analysis to support business planning as well as investment decisions
    • Assist with internal and external audits, providing necessary documentation and explanations
    • Identify financial risks and develop mitigation strategies

    Requirements

    • Minimum of a completed degree in Accounting, Finance, Economics or related with an honours degree as a preference or CFA, CA(SA), ACCA or CIMA qualified strongly preferred
    • Must have current relevant experience within a similar role with the financial services industry (Fintech, Asset Management, Banking)
    • Minimum of 5-7 years of experience in financial planning and analysis, with a track record of success in a corporate environment
    • Highly proficient within FP&A with strong financial modelling, analysis, and reporting tools usage skills
    • Highly analytical, solutions-driven with strong decision-making skills
    • Ability to work well with and collaborate well with cross-functional team
    • Highly proficient with financial software and ERP systems, previous experience with Oracle or SAP a plus
    • Professional, with high levels of integrity
    • This team offer a competitive package and believe in providing their employees valuable opportunities to develop and advance their careers.

    Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.

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