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! Duties & 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 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 Package & Remuneration R 1 600 000 - R 1 800 000 - Annually #J-18808-Ljbffr
Financial Planning And Analysis Lead
COMMUNICATE FINANCE
johannesburg, johannesburg
Published 14 days ago
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