Financial Planning & Analysis Manager (815)

Teleperformance; South Africa; Sur place; ZAR 700 000 - 900 000; Plein temps

Résumé du poste

A leading business service provider is seeking a Finance Manager (FP&A) in South Africa to lead financial planning and analysis efforts. The ideal candidate will have a bachelor's degree in finance or accounting and at least 5 years of relevant experience. Responsibilities include managing budgets, forecasting, and presenting financial insights to senior leaders. Strong skills in Excel and financial modeling are essential, along with proficiency in BI tools. This role offers an opportunity to significantly impact business performance.

Qualifications

• 5 years of experience in FP&A, commercial finance, or financial analysis.
• Strong understanding of management accounting and performance reporting.

Responsabilités

• Lead preparation of monthly flash forecasts with accuracy.
• Manage annual budget and quarterly reforecast cycles.
• Develop and improve financial models for budgeting and forecasting.
• Produce monthly management reporting packs with KPI analysis.
• Act as finance partner to operational leaders.

Connaissances

Advanced Excel

Financial modelling expertise

Financial planning tools

Data visualisation tools (Power BI, Tableau)

Analytical skills

Formation

Bachelor's degree in Finance, Accounting, Economics, or related field

Professional qualification (CIMA, ACCA, ACA)

Outils

Hyperion

SAP

Oracle

Board BI

Description du poste

Overview

We are seeking a highly capable and commercially astute Finance Manager (FP&A) to lead day-to-day delivery of financial planning, forecasting, reporting, and analytical support across the business. This role is responsible for producing high-quality financial insights, improving forecasting accuracy, strengthening FP&A processes, and partnering with operational leaders to drive business performance.

Qualifications

Qualifications & Experience

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Professional qualification preferred (CIMA, ACCA, ACA) or progressing toward completion.
• 5 years of experience in FP&A, commercial finance, or financial analysis.
• Strong understanding of management accounting, financial modelling, and performance reporting.

Skills & Competencies

Technical Skills

• Advanced Excel and financial modelling expertise.
• Strong experience with financial planning and consolidation tools.
• Competence with BI tools (Power BI, Tableau) for data visualisation.
• Strong analytical skills with the ability to interpret large datasets.

Soft Skills

• Excellent communication and presentation skills.
• Strong stakeholder management and business partnering capability.
• Highly organised with attention to detail and the ability to manage multiple priorities.
• Proactive self-starter with the ability to challenge.

Responsibilities

• Lead the preparation of monthly intra-month flash forecasts, ensuring accuracy and clear variance commentary.
• Manage the end-to-end annual budget and quarterly reforecast cycles, working with department heads to ensure alignment and delivery.
• Develop, maintain, and improve financial models used for budgeting, scenario planning, operational forecasting, and performance tracking.
• Enhance forecasting methodologies, assumptions, and processes to increase accuracy and efficiency.
• Produce monthly management reporting packs, including KPI analysis, performance commentary, and actionable recommendations.
• Conduct detailed variance analysis to identify key drivers, trends, cost pressures, and improvement opportunities.
• Ensure data integrity and consistency across financial reporting outputs.
• Act as finance partner to department leaders, helping them understand performance, cost drivers, budget ownership, and improvement opportunities.
• Challenge assumptions and support data-driven decision-making.
• Present financial insights to senior leaders, preparing materials and recommendations for executive review.
• Manage and optimise daily use of FP&A systems and planning tools (e.g., Board BI, Hyperion, SAP, Oracle).
• Ensure strong controls, data accuracy, and consistency across all FP&A processes.
• Maintain robust financial controls across forecasting and reporting activities.