ACMA/CGMA FP&A Pro — Global Strategy & Finance

Communicate Finance; Gauteng; In loco; ZAR 600.000 - 1.000.000; Tempo pieno

Descrizione del lavoro

Communicate Finance in Gauteng seeks an experienced FP&A professional to drive budgeting, forecasting and financial modelling across international units. You will partner with business leaders to support strategic decisions and analyze performance for multiple markets.

Strong Excel and stakeholder management are essential. ACMA/CGMA and CIMA Strategic Level are highly regarded, with 3–5 years of relevant experience in commercial finance or management accounting.

Competenze

• 3–5 years' of commercial finance, FP&A or management accounting experience.
• Exposure to international markets or multinational environments.
• Strong budgeting, forecasting and financial modelling experience.
• Advanced Excel skills.
• Power BI or BI exposure advantageous.
• Strong commercial acumen and analytical capability.
• Excellent communication and stakeholder management skills.
• Experience working with large datasets and financial reporting tools.

Mansioni

• Partner with business leaders to support strategic decision-making
• Prepare management reports and performance analysis across international business units
• Lead budgeting, forecasting and financial planning processes
• Develop and maintain financial models to support commercial initiatives
• Analyse business performance and provide actionable recommendations
• Monitor financial performance across multiple markets and jurisdictions
• Conduct profitability, revenue and cost analysis
• Support business cases, investment evaluations and strategic projects
• Drive process improvement and reporting efficiencies
• Present financial insights to senior management and key stakeholders

Conoscenze

Commercial finance

FP&A

Management accounting

Budgeting & forecasting

Financial modelling

Excel

Stakeholder management

Data analysis

Multinational exposure

Analytical capability

Formazione

ACMA CGMA qualification essential

BCom Accounting Finance or related degree

CIMA Strategic Level completed

Strumenti

Power BI

Excel

Descrizione del lavoro

Communicate Finance in Gauteng seeks an experienced FP&A professional to drive budgeting, forecasting and financial modelling across international units. You will partner with business leaders to support strategic decisions and analyze performance for multiple markets.

Strong Excel and stakeholder management are essential. ACMA/CGMA and CIMA Strategic Level are highly regarded, with 3–5 years of relevant experience in commercial finance or management accounting.