Description:
Duties and responsibilities:Lead end-to-end FP&A activities, including budgeting, forecasting, scenario planning, and Board/Exco reporting. Provide deep financial analysis on costs, margins, profitability, revenue, pricing, and promotions across customers, regions, and products. Partner strategically with senior leadership to support decision-making, investment cases, pricing strategy, and supplier negotiations. Deliver forward-looking insights through financial modelling, dashboards, and performance tracking to drive growth and margin optimisation. Improve reporting efficiency and accuracy by standardising, automating, and centralising management information and analysis. Requirements:
CA(SA), CIMA, or equivalent financial qualification. 710 years of progressive experience in FP&A, commercial finance, or business partnering. Proven track record in budgeting, forecasting, and executive reporting. Strong understanding of pricing, margins, and customer profitability in FMCG, retail, or distribution sectors. Advanced Excel and financial modelling skills; experience with BI/reporting tools (e.g., Power BI) advantageous. ERP experience essential; Syspro familiarity an advantage.
15 Jan 2026;
from:
gumtree.co.za