Description:
As the Financial Planning and Analysis Manager, your duties include the following:
Take full ownership of the forecasting, budgeting, and performance analysis cycle
Analyze financial data and develop financial models to evaluate business scenarios
Contribute to pricing decisions and other strategic commercial activities through robust financial analysis
Prepare, maintain, and update comprehensive financial forecasts and budgets
Deliver accurate and timely financial reports, both regular and ad-hoc
Monitor financial performance
Identify trends and variances, and recommend corrective actions or improvement strategies
Assist with preparation of board packs, executive presentations, and other high-level financial reporting
Collaborate cross-functionally with various business units to gather relevant data and support key operational decisions
Drive continuous improvement in FP&A processes, tools, and methodologies
Skills & Experience:
3-5 years of experience in a financial planning and analysis role
Experience working PowerBI or similar tools
Strong analytical and problem-solving skills
Qualification:
Registered CA(SA) or CIMA-qualified
Contact JENELLE COOKSON on
19 Nov 2025;
from:
gumtree.co.za