Cost Accountant Jeffreys Bay

Wintertide Trading 39 Ta Hr Solutions; South Africa; À distance; ZAR 900 000 - 1 350 000; Plein temps

Avantages offerts par ce poste

Highly competitive salary and bonus/in

Comprehensive health, dental, and视

Generous PTO and flexible hours for 远程

Budget for professional development

Data-driven, collaborative culture

Résumé du poste

Wintertide Trading 39 Ta Hr Solutions seeks an experienced FP&A Manager to lead forecasting, budgeting, and financial analysis in a fully remote capacity. You will partner with global business units to drive performance and support strategic initiatives.

The position emphasizes sophisticated financial modeling, budgeting, forecasting, variance analysis, and KPI reporting, with clear recommendations to senior leadership.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA preferred).
• Minimum of 7 years in financial planning, analysis, or corporate finance.
• Proven experience in financial modeling, budgeting, and forecasting.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Excellent communication and presentation skills for stakeholders at all levels.
• Demonstrated ability to work effectively and independently in a remote setting.

Responsabilités

• Lead the annual budgeting and quarterly forecasting processes for the entire organization.
• Develop complex financial models to support strategic planning, investment analysis, and scenario planning.
• Prepare monthly financial performance reports, including variance analysis and KPIs.
• Provide financial insights and recommendations to senior management to support business decisions.
• Partner with business unit leaders to understand financial drivers and identify opportunities for improvement.
• Enhance financial reporting processes and systems for greater efficiency and accuracy.

Connaissances

Financial modeling

Budgeting

Forecasting

Analytical skills

Problem-solving

Communication skills

Presentation skills

Remote work ability

Formation

Bachelor's degree in Finance/Accounting/Economics

MBA or equivalent preferred

Description du poste

Remote Financial Planning and Analysis (FP&A) Manager

Our client is seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager to join their organization in a fully remote role. This position is key to driving financial performance through robust forecasting, budgeting, and insightful analysis. You will partner with various business units to provide financial guidance, support strategic initiatives, and enhance decision-making capabilities. This is an exceptional opportunity for an experienced FP&A professional who thrives in a flexible, remote-first environment and wants to make a significant impact on the company's financial direction and operational efficiency, collaborating with a global team.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes for the entire organization.


• Develop complex financial models to support strategic planning, investment analysis, and scenario planning.


• Prepare monthly financial performance reports, including variance analysis and key performance indicators (KPIs).


• Provide financial insights and recommendations to senior management to support business decisions.


• Partner with business unit leaders to understand financial drivers and identify opportunities for improvement.


• Enhance financial reporting processes and systems for greater efficiency and accuracy.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or equivalent preferred.


• Minimum of 7 years of experience in financial planning, analysis, or corporate finance.


• Proven experience in financial modeling, budgeting, and forecasting.


• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.


• Excellent communication and presentation skills, capable of engaging with stakeholders at all levels.


• Demonstrated ability to work effectively and independently in a remote setting .

Benefits

• Highly competitive salary and performance-based incentive program.


• Comprehensive health, dental, and vision insurance coverage.


• Generous paid time off and flexible working hours to support remote work .


• Budget for professional development and continuous learning opportunities.


• A collaborative culture that values data-driven insights and strategic thinking, even remotely.