We are delighted to be partnering with a market‑leading global technology/SaaS firm to secure top‑tier financial talent for their international hub. Our client is shaping the future of digital innovation, and their Cape Town Shared Service Centre (SSC) has become the critical strategic engine driving their global financial operations. The Opportunity This is not a traditional, back‑office reporting role. We are looking for a high‑caliber Commercial FP&A Manager or Senior Manager who wants to step into a highly commercial, visible position acting as the strategic link between the Cape Town center of excellence and global business leaders. You will own global FP&A processes, design sophisticated commercial frameworks, and translate complex multinational financial data into actionable insights that directly influence senior executive decision‑making. Key Responsibilities Commercial Business Partnering: Act as the primary financial advisor to international division leaders, offering strategic insights on commercial performance, market trends, and growth opportunities. Global FP&A Architecture: Drive and standardize the global budgeting, forecasting, and long‑range planning processes across multiple geographical territories and business units. Insight & Analytics: Translate large‑scale regional and divisional data into high‑level variance analysis, revenue pipeline tracking, and margin optimisation strategies. C‑Suite & Stakeholder Delivery: Formulate and present comprehensive monthly business reviews and commercial insights to the global executive leadership team. Process Transformation: Continually improve financial modelling and automation efforts within the SSC, leveraging advanced data visualization tools to build dynamic, real‑time dashboards. Who We Are Looking For Experience: Minimum of 5 years of progressive finance experience, with a heavy emphasis on commercial FP&A within a multinational, matrix, or global shared services environment. Tech industry experience is highly advantageous. Audit background would be preferred. Strategic Mindset: A professional who doesn't just run the numbers but possesses the commercial instinct to understand the story behind them and challenge the status quo. Communication & Influence: Exceptional stakeholder management skills with the confidence to collaborate with, influence, and push back on international divisional heads. Technical Excellence: Advanced financial modelling capabilities. Exposure to global ERP networks (e.g., SAP) and modern data analytics/BI tools is highly preferred. Qualifications: Ideally CA(SA) qual but also considering CIMA, MBA, or an equivalent professional finance qualification. What’s on Offer A competitive base salary of R800k – R1000k tailored to experience. Performance‑aligned bonus scheme. Comprehensive medical aid and retirement contributions. Direct exposure to international markets and global leadership. Clear internal progression pathways within a fast‑growing global tech giant. #J-18808-Ljbffr
Commercial Finance Manager - Fp&A
GOODMAN MASSON
Remote, Remote
Published 1 days ago
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