Financial Planning and Analysis Manager

Placements24; Mbombela (Nelspruit); Hybrid; ZAR 1.200.000 - 1.800.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Medical aid

Retirement fund

Performance bonus

Hybrid work model

Zusammenfassung

Placements24 in Nelspruit, Mpumalanga, invites applications for a strategic FP&A Manager to lead budgeting, forecasting and long-range planning. You will partner with senior leadership to deliver actionable financial insights and drive performance.

You will develop financial models, analyze trends and variances, and support data-driven decision-making across a multinational-like environment. The role blends in-office collaboration with remote flexibility in a hybrid setup.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• MBA or professional qualification (e.g., CFA, CIMA, CA(SA)) is highly desirable.

Aufgaben

• Lead the annual budgeting and quarterly forecasting processes.
• Develop long-range financial plans and scenario analyses.
• Prepare comprehensive financial reports and presentations for executive management.
• Analyze financial performance, identifying key trends, variances, and opportunities.
• Collaborate with department heads to understand business drivers and financial needs.
• Develop and maintain financial models for forecasting, variance analysis, and strategic initiatives.
• Enhance financial reporting processes and systems for improved efficiency and accuracy.
• Provide ad-hoc financial analysis to support strategic decision-making.
• Monitor KPIs and advise on performance improvements.

Kenntnisse

Financial planning

Forecasting

Budgeting

Financial modeling

Excel

Hyperion

Anaplan

Communication

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

MBA or CFA/CIMA/CA(SA) desirable

Tools

Hyperion

Anaplan

Excel

Jobbeschreibung

About the Role

Our client, a rapidly growing conglomerate with diverse interests in **Nelspruit**, is seeking a strategic Financial Planning and Analysis (FP&A) Manager. This critical role will drive the financial planning processes, including budgeting, forecasting, and long-term strategic planning. The FP&A Manager will provide key financial insights to senior leadership, supporting data-driven decision-making and performance management. This position is ideal for a forward-thinking finance professional looking to contribute to significant growth initiatives in **Mpumalanga**. The role operates on a hybrid basis, offering a blend of in-office collaboration and remote flexibility.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop long-range financial plans and scenario analyses.
• Prepare comprehensive financial reports and presentations for executive management.
• Analyze financial performance, identifying key trends, variances, and opportunities.
• Collaborate with department heads to understand business drivers and financial needs.
• Develop and maintain financial models for forecasting, variance analysis, and strategic initiatives.
• Enhance financial reporting processes and systems for improved efficiency and accuracy.
• Provide ad-hoc financial analysis to support strategic decision-making.
• Monitor key performance indicators (KPIs) and advise on performance improvements.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• MBA or professional qualification (e.g., CFA, CIMA, CA(SA)) is highly desirable.
• Minimum of 6 years of experience in financial planning, analysis, or corporate finance.
• Proven experience in budgeting, forecasting, and financial modeling.
• Strong analytical, strategic thinking, and problem-solving skills.
• Advanced proficiency in Microsoft Excel and financial planning software (e.g., Hyperion, Anaplan).
• Excellent communication, presentation, and interpersonal skills.
• Ability to manage multiple projects and deadlines in a fast-paced environment.
• Experience in a multinational or complex corporate structure is beneficial.
• Must be authorized to work in **South Africa**.

Benefits

• Our client offers a highly competitive salary, comprehensive medical aid, a retirement fund, and significant bonus opportunities tied to performance.
• The company invests in employee development, offering opportunities for advanced training and career progression.
• Employees enjoy a modern office environment in **Nelspruit**, access to excellent facilities, and the benefits of a hybrid work model, supporting a balanced professional and personal life in **Mpumalanga**.