Financial planning and analysis manager

Network Finance; Gauteng; In loco; ZAR 1.800.000 - 2.600.000; Tempo pieno

Descrizione del lavoro

Network Finance is seeking an experienced FP&A professional to lead budgeting, forecasting, and financial planning within a well-established FMCG environment. You will drive profitability, cost efficiency, and strategic insights while guiding a high-performing FP&A team.

The role requires a CA(SA) or CIMA qualification with 12+ years in finance, including 5+ years in FP&A, and FMCG/manufacturing exposure; SAP experience is preferred.

Competenze

• CA(SA) or CIMA qualification is required.
• 12+ years of financial experience with 5+ years in FP&A.
• FMCG or manufacturing industry experience is essential; SAP experience preferred.

Mansioni

• Lead budgeting, forecasting, and financial planning processes across the business.
• Deliver accurate financial reports and performance insights to support strategic decisions.
• Drive monthly, weekly, and long-term forecasting activities.
• Identify opportunities to improve profitability, revenue performance, and cost efficiency.
• Partner with business leaders to support planning, budgeting, and commercial initiatives.
• Lead and develop the FP&A team while driving continuous process improvement.
• Ensure strong financial governance, controls, and compliance across FP&A activities.

Conoscenze

Financial planning

Forecasting

Budgeting

Financial reporting

Cost optimisation

Governance & controls

Team leadership

Stakeholder management

Formazione

CA(SA) or CIMA

Strumenti

SAP

Descrizione del lavoro

Join a well-established FMCG organisation with a strong market presence, trusted brands, and a culture focused on performance, innovation, and continuous improvement. This is an exciting opportunity for an experienced FP&A professional to play a pivotal role in shaping business strategy through insightful financial planning, forecasting, and analysis. This role is responsible for driving budgeting, forecasting, reporting, cost optimisation, and financial governance across the business while leading a high-performing team.

Duties

• Lead the budgeting, forecasting, and financial planning processes across the business.
• Deliver accurate financial reports and performance insights to support strategic decision-making.
• Drive monthly, weekly, and long-term financial forecasting activities.
• Identify opportunities to improve profitability, revenue performance, and cost efficiency.
• Partner with business leaders to support planning, budgeting, and commercial initiatives.
• Lead and develop the FP&A team while driving continuous process improvement.
• Ensure strong financial governance, controls, and compliance across all FP&A activities.

Education and experience:

• CA(SA) or CIMA qualification
• Over 12 years of financial experience, with more than 5 years in FP&A.
• FMCG or manufacturing industry experience is essential
• SAP experience is preferred

For more information, contact:
Eshana Sewraj-Ramshat