Description:
What Youll Be DoingLead the full forecasting and budgeting process Partner with teams to track spend, manage cash flow, and identify risks/opportunities Translate monthly numbers into clear insights and explain variances Ensure data accuracy and alignment across systems Support strategic decisions with timely financial analysis Drive budget strategy by reviewing assumptions and aligning with business goals Mentor junior finance staff and raise quality standards Collaborate with operations and cross-functional teams for context and clarity Proactively flag issues and keep leadership informed
Youll fit right in if you have:
CA(SA), CIMA or equivalent At least 7 years experience in FP&A, business finance or reporting, ideally in the renewable energy or infrastructure sector Strong Excel skills and hands-on experience with ERP systems A solid understanding of IFRS and how operational decisions play out in the numbers
12 Jul 2025;
from:
gumtree.co.za