Director of Financial Planning & Analysis

Placements24; Gqeberha; On-site; ZAR 2,000,000 - 3,500,000; Full time

Benefits offered by this job

Bonus package

Medical and dental cover

Retirement plan

Paid vacation

Job summary

Placements24 in Port Elizabeth seeks a strategic Director of Financial Planning & Analysis (FP&A) to oversee budgeting, forecasting and performance analytics across the Eastern Cape operations. You will partner with executive leadership to drive strategic decisions and sustain financial health.

The role requires a seasoned finance professional with strong modeling capabilities, senior stakeholder influence, and a proven track record in corporate finance leadership.

Qualifications

• Master's degree in Finance, Accounting, Economics, or related field.
• CPA or CFA designation preferred.
• 8+ years in financial planning, analysis, and corporate finance with at least 3 years in leadership.
• Strong financial modeling, budgeting, forecasting, and strategic planning.
• Solid understanding of accounting principles and reporting standards.
• Excellent analytical, presentation, and interpersonal skills.

Responsibilities

• Lead annual budgeting and quarterly forecasting aligning with strategic goals.
• Develop robust financial models for planning, scenario analysis and long-range initiatives.
• Analyze performance vs budget/forecast, identify drivers of variance, provide insights.
• Prepare financial reports and executive presentations for board and stakeholders.
• Drive FP&A process improvements, tools, and methodologies for efficiency.
• Partner with business leaders to understand financial needs and provide strategic support.
• Oversee KPI development and monitoring across the organization.
• Mentor and develop the finance team to high performance.
• Evaluate investment opportunities with financial analysis for decisions.
• Ensure compliance with reporting standards and internal controls.

Skills

Financial modeling

Budgeting

Forecasting

Stakeholder management

Leadership

ERP systems

Excel advanced

Education

Master's in Finance/Accounting

CPA or CFA preferred

Tools

SAP

Oracle

Hyperion

Job description

About the Role

Our client, a rapidly growing conglomerate with significant operations in Port Elizabeth , is seeking a dynamic and strategic Director of Financial Planning & Analysis (FP&A). This senior leadership role is responsible for overseeing all aspects of the company's financial planning, budgeting, forecasting, and performance analysis. You will work closely with executive leadership to provide critical financial insights, drive strategic decision-making, and ensure the financial health and growth of the organization across the Eastern Cape . The ideal candidate is a seasoned finance professional with a strong command of financial modeling and strategic planning in a corporate environment.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
• Develop and maintain robust financial models to support business planning, scenario analysis, and long-range strategic initiatives.
• Analyze financial performance against budget and forecast, identifying key drivers of variance and providing actionable insights.
• Prepare comprehensive financial reports and presentations for the executive team, board of directors, and other stakeholders.
• Drive continuous improvement in FP&A processes, tools, and methodologies to enhance efficiency and effectiveness.
• Partner with business unit leaders to understand their financial needs and provide strategic support.
• Oversee the development and tracking of key performance indicators (KPIs) to monitor business performance.
• Manage and mentor a team of finance professionals, fostering a high-performance culture.
• Evaluate potential investment opportunities and provide financial analysis to support strategic decisions.
• Ensure compliance with financial reporting standards and internal controls.

Requirements

• Master's degree in Finance, Accounting, Economics, or a related field.
• CPA or CFA designation is preferred.
• Minimum of 8 years of progressive experience in financial planning, analysis, and corporate finance, with at least 3 years in a leadership role.
• Proven expertise in financial modeling, budgeting, forecasting, and strategic planning.
• Strong understanding of accounting principles and financial reporting standards.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional communication, presentation, and interpersonal skills, with the ability to influence senior stakeholders.
• Proficiency in financial software and ERP systems (e.g., SAP, Oracle, Hyperion) and advanced Excel skills.
• Demonstrated ability to manage complex projects and lead cross‑functional teams.
• Experience in a similar role within the Port Elizabeth area or managing businesses with significant operations there is advantageous.
• High level of integrity and attention to detail.

Benefits

Our client offers a highly competitive executive salary and a comprehensive bonus package. Benefits include extensive medical and dental coverage, a generous retirement fund contribution, and ample paid vacation time. This position is based in our offices in Port Elizabeth and requires the incumbent to be physically present. Opportunities for professional development, leadership training, and career advancement within a growing organization are abundant. Join our dedicated finance team and contribute to our continued success in the Eastern Cape .