Financial Planning and Analysis Manager

Placements24; Pretoria; Ibrido; ZAR 1.200.000 - 1.800.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health insurance

Retirement plan

Training opportunities

Hybrid work model

Wellness programs

Descrizione del lavoro

Placements24 in Pretoria, Gauteng, seeks an experienced FP&A Manager to lead budgeting, forecasting, and financial planning, partnering with executives to steer strategic initiatives. You will build complex models, drive KPIs, and mentor analysts, ensuring data integrity and timely reporting.

This hybrid role offers exposure to leadership and opportunities for professional growth. The candidate will have a CMA/CPA or CA(SA), 6+ years in FP&A, and strong Excel/ERP skills, with the ability to

Competenze

• Bachelor’s degree in Finance, Accounting, Economics or related field; CMA/CPA/CA(SA) preferred.
• Minimum 6 years in FP&A with managerial experience.
• Strong financial modelling, forecasting, and planning capabilities.

Mansioni

• Lead annual budgeting and long-range planning processes.
• Develop and maintain complex financial models for decision-making.
• Prepare monthly performance reports, variance analyses, and executive summaries.
• Provide analysis of key financial metrics, risks, and opportunities.
• Collaborate with business units to align plans with strategic goals.
• Oversee business case preparation for investments and initiatives.
• Drive FP&A process improvements, tools, and reporting capabilities.
• Mentor and develop a team of financial analysts.
• Ensure data integrity for planning and reporting.
• Present financial insights to executives and the board.

Conoscenze

Financial Modeling

Forecasting

Budgeting

Leadership

ERP Systems

Excel

Formazione

Bachelor's degree in Finance/Accounting/Economics

CMA/CPA/CA(SA) preferred

Strumenti

Oracle ERP

SAP

Power BI

Descrizione del lavoro

About the Role

Our client, a leading player in the logistics and supply chain industry based in Pretoria, Gauteng , is seeking an experienced and analytical Financial Planning and Analysis (FP&A) Manager . This senior role is responsible for leading the FP&A function, providing strategic financial insights, and driving robust financial planning processes. The FP&A Manager will play a critical role in shaping the company's financial future, working closely with executive leadership and department heads to ensure alignment of financial plans with business objectives. The ideal candidate will possess exceptional analytical skills, a deep understanding of financial modelling, and strong leadership capabilities. This position offers a significant opportunity to influence business strategy within a dynamic organization located in Gauteng .

Key Responsibilities

• Lead the development and execution of the annual budgeting and long-range financial planning processes.
• Develop and maintain complex financial models to support strategic decision-making and scenario analysis.
• Prepare monthly financial performance reports, variance analyses, and executive summaries for senior management.
• Provide insightful analysis of key financial metrics, identifying trends, risks, and opportunities.
• Collaborate with business units to develop financial plans and forecasts that align with strategic goals.
• Oversee the preparation of business cases for new investments and strategic initiatives.
• Drive continuous improvement in FP&A processes, tools, and reporting capabilities.
• Manage and mentor a team of financial analysts, fostering their professional development.
• Ensure the accuracy and integrity of financial data used for planning and reporting.
• Present financial information and strategic recommendations to executive leadership and the board of directors.

Requirements

• A Bachelor's degree in Finance, Accounting, Economics, or a related field; a professional qualification (CMA, CPA, CA(SA)) is highly preferred.
• Minimum of 6 years of progressive experience in financial planning and analysis, with demonstrated success in a managerial role.
• Expertise in financial modeling, forecasting techniques, and strategic financial planning.
• Advanced proficiency in financial software, ERP systems (e.g., Oracle, SAP), and advanced Microsoft Excel skills are essential.
• Strong understanding of financial principles and business drivers within the logistics industry is a plus.
• Exceptional analytical, problem-solving, and critical thinking skills.
• Proven leadership and team management capabilities.
• Excellent communication, presentation, and interpersonal skills.
• Ability to influence stakeholders at all levels and drive consensus.
• Must be located in or able to commute to Pretoria, Gauteng for the hybrid work arrangement.

Benefits

• Our client offers a highly competitive salary and comprehensive benefits package, including generous health insurance, a strong retirement plan, and performance-based incentives.
• Significant investment is made in employee growth through continuous training, workshops, and opportunities to attend industry conferences.
• This role provides excellent visibility and exposure to senior leadership within the organization, along with ample opportunities for career advancement.
• The hybrid work model in Pretoria offers a balance between in-office collaboration and remote flexibility.
• Other benefits include subsidized meals and access to wellness programs.
• Join a forward-thinking team in Gauteng and shape the financial strategy of a growing enterprise.