- Financial Data Analysis and Reporting : Accurately analyse financial data and prepare comprehensive financial reports, including monthly management accounts, to support strategic decision-making and ensure financial transparency.
- Financial Modelling and Forecasting : Develop and refine financial models for budgeting, forecasting future performance, and cash flow forecasting. Provide actionable insights to guide the company's financial planning and resource allocation.
- Monthly Management Accounts and Cash Flow Forecasting : Assist in the timely preparation of monthly management accounts and develop accurate cash flow forecasts to manage liquidity effectively and plan for future financial needs.
- Financial Risk Management : Identify financial risks and opportunities through detailed financial analysis. Implement strategies to mitigate risks and leverage opportunities to enhance financial performance and stability.
- Technology – Financial Systems Implementations and Enhancements : Lead and support the implementation and enhancement of financial systems and technologies to improve financial data collection, analysis, and reporting capabilities.
- Performance Measurement and Improvement : Continuously measure financial performance against set objectives and KPIs. Recommend and implement improvements to financial processes and strategies to drive efficiency, profitability, and growth.
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Financial Planning Administrator
1 week ago
Connect Recruit Johannesburg, South AfricaAbout the Role: · We are looking to employ a highly organized and detail-oriented Financial Planning Administrator to join our team. In this role, you will play a vital role in supporting our financial planners and ensuring the smooth administrative processes of our practice. You ...
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Financial Planning and Analyst
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Communicate Recruitment Johannesburg, South AfricaCalling all FPNA's looking to join a multinational company in Johannesburg East. · My client is a global leader with more than a century of industry experience in manufacturing and retail. My client operates in more than 120 countries and operates in both the residential and comm ...
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Financial Planning and Analysis
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Ecolab Johannesburg, South AfricaEcolab's Finance division is a global division with a presence in more than 100 countries. The Financial Analyst is responsible for supporting the international segment of local divisions. This position provides strategic financial support to QSR, Institutional, Food and Beverage ...
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Financial Planning Partner Assistant
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Headhunters Johannesburg, South Africa**Our client in the Financial Industry, based in Johannesburg, is currently looking to employ a Financial Planning Partner Assistant.** · **An awesome career opportunity awaits.** · **Purpose of role**: · The Partner Assistant is required to support the Financial Planning Partner ...
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Director, Africa Financial Planning
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The Coca-Cola Company Johannesburg, South Africa**Director, Africa FP&A - Topline** · Locations: South Africa · You are part of the Africa Operating Unit FP&A Service Delivery team of 5 Company associates & a multiple of Genpact Associates that delivers all Financial Planning & Analysis (FP&A) activities to the OU. The work th ...
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Financial Planning and Analysis Lead
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Communicate Recruitment Johannesburg, South AfricaAre 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 functio ...
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Director, Africa Financial Planning
5 days ago
The Coca-Cola Company Johannesburg, South Africa**Director, Africa FP&A - Value Chain** · Location: South Africa · You are part of the Africa Operating Unit FP&A Service Delivery team of 5 Company associates & a multiple of Genpact Associates that delivers all aspect of FP&A. The work the team does covers FP&A topics such as U ...
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Financial Planning
5 days ago
Planet10 Randburg, South Africa**Purpose of the Position**: · - Assist the Group Financial Reporting Manager to co-ordinate the budget, planning and target setting processes and perform ad hoc analysis for the Group. · - Prepare all rolling forecast and budget presentation information for Group for review by s ...
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Financial Planning Analyst
5 days ago
Communicate Recruitment Johannesburg North, South AfricaAn acclaimed digital marketing agency that helps businesses fulfill their potential by leveraging integrated digital marketing solutions, executed by top industry talent, is seeking an Financial Manager to join their team. · **Job and Company Description**: · My client is based i ...
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Financial Planning Institute of Southern Africa Johannesburg, South AfricaDear 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 who ...
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Financial Planning Analyst
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Salt Recruitment Sandton, South AfricaLocation: Johannesburg, Sandton · Our client, one of Africa's largest Technology Services companies is seeking an experienced FP & A Analyst to join their team. Reporting to the Executive of Financial Planning and Analytics, this role will be responsible for collaborating on all ...
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Financial Planning
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AECOM Centurion, South AfricaCompany Description · At AECOM, we're delivering a better world. · We believe infrastructure creates opportunity for everyone. Whether it's improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and communiti ...
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Head: Strategic Financial Planning
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IDC Sandton, South AfricaTo provide overall leadership and direction of the strategic financial planning department of the organisation, including shaping and implementing the financial strategy, developing plans, analyzing data, and aligning goals to achieve the organization's objectives. · Monitoring & ...
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Jnr Analyst Financial Planning
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Financial Planning Analyst: Cigicell
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Blue Label Telecoms Sandton, South Africa**RESPONSIBILITIES** · **Job Purpose** · Analyse company's financial and operating performance across its various data centres on an ongoing basis. Perform analytical reviews of key metrics and underlying data. Investigate anomalies, solve problems and report findings. Understand ...
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Financial Planning
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Network Recruitment Johannesburg, South AfricaThis opportunity is tailored for experienced professionals with expertise in FP&A. The preferred candidate will possess skills in Financial modeling, working capital validation modelling, and hands-on experience with ERP system implementation. · Requirements: Finance Degree or r ...
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Financial Planning
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Communicate Recruitment Johannesburg, South AfricaMinimum Requirements: CA(SA) OR CIMA · Strong analytical skills with a proactive problem-solving attitude. · Experience in a fast-paced environment, delivering results. · Previous automotive sector exposure preferred. · Excellent team orientation and attention to detail. · P ...
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GCI Wealth Florida, South AfricaA Financial Service Provider in Florida Gauteng, is currently looking for an experienced and qualified Administrator, who will assist Wealth Managers with the presales administration process, the product implementation administration process, and the post administration process. ...
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Group Financial Planning
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AECI Woodmead, South AfricaSupport Group executives and businesses with insight and analysis of the financial performance of the business from a historical and forward-looking perspective, highlighting exceptions and key issues. This should include but not be limited to the following: · - Gross Margin, EBI ...
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Financial Planning Analyst
6 days ago
Communicate Recruitment Midrand, South AfricaAre you a Financial Planning Analyst responsible for all financial processes of your organisation? Does your current position supports the BI & Financial Analyst and the Management Team in all their decisions, by providing reports, controls, analysis, and recommendations? Do you ...
Financial Planning - Johannesburg, South Africa - Point Group
Description
MAIN PURPOSE OF THE JOB:
The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand business needs, collecting, and analysing financial data, developing budget models, preparing financial reports, and assisting in the preparation of monthly management accounts and cash flow forecasting. These activities are essential for guiding the company's financial strategy, ensuring optimal allocation of financial resources, meeting financial goals, enhancing profitability, and maintaining liquidity.
Key responsibilities include analysing current and past financial performance to forecast future performance, identifying financial trends, and providing actionable recommendations to improve financial health. The FP&A Analyst also plays a critical role in monthly financial closing processes, contributing to the accuracy and timeliness of management accounts that reflect the company's financial status. Additionally, by developing and refining cash flow forecasting models, the analyst helps ensure that the organization can effectively plan for future funding requirements, manage liquidity risks, and capitalize on growth opportunities.
In supporting executive management's decision-making, the FP&A Analyst offers data-driven insights into the company's financial performance and strategic direction, making them an invaluable asset in achieving long-term financial stability and success.
DESCRIPTION OF FIELD OF DUTY (KPA's):