18.04.2024
Financial Planning and Analysis Lead
Communicate Finance
South Africa, Johannesburg
These jobs were popular with other job seekers Insurance and Wealth Creation Professionals t/a IWCP Insurance and Wealth Creation Professionals t/a IWCP Reference: CMF002998-KMc-1Are 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 & ResponsibilitiesCA(SA) / Completed CIMAAdditional academic credentials (MBA)8 - 10 years post article experience in a similar roleRelated industry experience in FMCG / Manufacturing / LogisticsAdvance Excel / ERP system usageSAP Analytics Minimum Requirements:CA(SA) / Completed CIMAAdditional academic credentials (MBA)8 - 10 years post article experience in a similar roleRelated industry experience in FMCG / Manufacturing / LogisticsAdvance Excel / ERP system usageSAP AnalyticsPerformance Areas (Responsibilities):Prepare and present comprehensive monthly results packs to executive managementAnalyze financial performance, identify trends, and communicate insights to support strategic decision-makingLead the annual budgeting and forecasting process, ensuring accurate and realistic financial plansManage monthly and weekly rolling forecasts, including cash flow forecastsTake ownership of the SAC platform/model and identify opportunities for optimisation to enhance efficiency and accuracyDevelop and maintain sophisticated financial models to support budgeting, forecasting, and scenario analysisEvaluate the financial impact of business strategies and initiativesPlease visit our website www.communicate.co.za to submit your CV directly or to view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions. We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Kyla McBride on 011318 2101 Package & Remuneration R 1 600 000 - R 1 800 000 - Annually These jobs were popular with other job seekers Insurance and Wealth Creation Professionals t/a IWCP#J-18808-Ljbffr
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