Financial Planning Manager

SoluGrowth (Pty) Ltd.; Gauteng; On-site; ZAR 40,000 - 80,000; Full time

Job summary

Join a dynamic and forward-thinking company as a Financial Manager, where you will play a crucial role in overseeing financial reporting and strategic planning. This position involves managing financial performance, conducting variance analysis, and preparing reports for senior leadership. You will collaborate closely with various business units to evaluate financial outcomes and automate reporting processes. If you are passionate about finance and eager to contribute to an organization's success, this role offers a fantastic opportunity to make a significant impact.

Qualifications

• Strong background in financial reporting and strategic planning.
• Experience in data analysis and reporting for stakeholders.

Responsibilities

• Oversee financial reporting, analysis, and strategic planning.
• Prepare financial performance reports for Senior Leadership.

Skills

Financial Reporting

Data Analysis

Budget Management

Variance Analysis

KPI Tracking

Education

Bachelor's Degree in Finance or Accounting

Professional Accounting Qualification (e.g., CA, CIMA)

Tools

Excel

Financial Reporting Software

Job description

• Oversee and manage financial reporting, analysis and strategic planning
• Record keeping and management
• Perform analysis and compile reports where necessary, monthly, quarterly, annual cycles and ad hoc
• Assist with sourcing and interrogating data to be used for reporting to internal and external stakeholders
• Prepare accurate financial performance reports for Senior Leadership
• Conduct variance analysis and forecasting for business units and departments
• Review financial reports, presentations and management reporting needs
• Coordinate budget reporting cycles with business functions
• Develop the operating and financial plan required to achieve management’s strategic plan
• Evaluate financial performance by comparing actual results with plans and forecasts.
• Set and track KPIs and objectives for the overall business and individual units.
• Assist in automating the consolidated reporting process