Financial Planning And Analysis Manager

Ntice Search Solutions; Johannesburg; On-site; ZAR 60 000 - 120 000; Full time

Job summary

An established industry player in the mining sector is seeking a dynamic Financial Planning and Analysis Manager to drive financial health and strategic decision-making. This role involves leading budgeting processes, developing financial models, and providing insightful analysis to senior management. The successful candidate will have a strong background in finance, exceptional analytical skills, and the ability to communicate complex financial data effectively. This is an exciting opportunity for a professional looking to make a significant impact within a reputable organization.

Qualifications

• Bachelor's degree in finance, accounting, or economics required.
• Proven experience as a Financial Planning & Analysis Manager.

Responsibilities

• Lead financial budgeting and forecasting processes.
• Analyze complex financial information for management recommendations.

Skills

Financial Modelling

Budgeting

Variance Analysis

MS Excel

Financial Reporting

Communication Skills

Analytical Skills

Education

Bachelor's degree in Finance

Master's degree or CPA/CFA

Tools

Financial Software Applications

Job description

Our client, a market leader in the mining sector, is looking to hire a Financial Planning and Analysis Manager for an expat opportunity on a 2-year renewable contract, based in Abu Dhabi.

The Financial Planning & Analysis Manager plays a crucial role in the financial health of the organization by overseeing financial planning, budgeting, forecasting, and analysis.

This position involves developing financial models, analyzing financial data, and providing insights to support strategic decision-making. The position reports to the Chief Financial Officer and Director of Finance.

Duties and Responsibilities:

1. Lead the financial budgeting and forecasting processes.
2. Develop and maintain financial models to support strategic initiatives.
3. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management.
4. Conduct benchmarking and process analysis for the entire organization.
5. Monitor performance indicators, highlight trends, and analyze causes of unexpected variances.
6. Provide insights to senior management around financial modelling, forecasts, and profitability.
7. Manage the preparation of the company's budget.
8. Direct and supervise financial analysis staff to ensure the highest level of performance.
9. Review financial data and prepare monthly and annual reports.
10. Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and models.

Minimum Requirements:

• Education and Experience: Bachelor's degree in finance, accounting, or economics; Master's degree or professional qualifications like CPA or CFA preferred.
• Proven work experience as a Financial Planning & Analysis Manager or similar role.
• Solid understanding of financial statistics and accounting principles.
• Proficient in MS Excel and financial software applications.
• Outstanding presentation, reporting, and communication skills.
• Experience in financial modelling, budgeting, and variance analysis.
• Strong analytical skills to evaluate financial data and make recommendations.

Knowledge and Skills:

• Strong research, writing, and analytical skills, with attention to detail and the ability to manage multiple tasks.
• Genuine interest in mergers and acquisitions, with a desire to build a career in this field.