Financial Planning Manager

Placements24; Mbombela (Nelspruit); Hybrid; ZAR 900,000 - 1,300,000; Full time

Benefits offered by this job

Performance bonuses

Medical benefits

Retirement plan

Annual leave

Hybrid work model

Professional development opportunities

Modern offices in Nelspruit

Job summary

Placements24 in Nelspruit is seeking a seasoned Financial Planning Manager to lead FP&A, develop strategic plans, budgets, and forecasts, and align financial goals with business objectives.

You will partner with executive teams to deliver insights, build robust models, and drive performance across manufacturing operations in this fast-paced, hybrid role. The role requires strong communication, leadership to mentor a team, and a proactive approach to risk assessment and opportunity identification.

Qualifications

• Bachelor-level degree in Finance, Accounting, Economics, or related field; Master’s or professional qualification is highly desirable.
• 7+ years FP&A, corporate finance, or related strategic finance role.
• Expertise in financial modeling, forecasting techniques, and business valuation.
• Proficiency in FP&A software and advanced Excel.

Responsibilities

• Lead annual budgeting and quarterly forecasting for the organization.
• Develop long-range financial plans and scenario modeling.
• Prepare financial reports, variance analyses, and management commentaries.
• Drive KPIs and provide insights into business performance.
• Collaborate with business units to understand financial needs and provide support.
• Analyze financial data to identify trends, risks, and opportunities.
• Evaluate financial implications of new ventures and investments.
• Improve FP&A processes, tools, and methodologies.
• Manage relationships with department heads and senior leadership.
• Ensure accuracy and integrity of forecasts and plans.

Skills

Financial modeling

Forecasting

Variance analysis

Strategic thinking

Communication

Leadership

Education

Bachelor's degree in Finance/Accounting

Master's degree or professional qualification (CA(SA), CIMA, CFA)

Tools

Anaplan

Hyperion

Adaptive Insights

Job description

About the Role

Our client, a diversified industrial group with substantial operations in Nelspruit , is seeking an accomplished Financial Planning Manager to lead their financial planning and analysis (FP&A) function. This senior role is responsible for developing and executing strategic financial plans, budgets, and forecasts that align with the company's overall business objectives. You will work closely with executive leadership and department heads to provide critical financial insights, performance analysis, and strategic recommendations. The ideal candidate will possess strong financial modeling expertise, exceptional analytical skills, and a proven ability to drive financial performance in a complex organizational structure. This is a pivotal role for a forward-thinking finance professional in Nelspruit .

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes for the entire organization.
• Develop long-range financial plans and scenario modeling to support strategic initiatives.
• Prepare comprehensive financial reports, variance analyses, and performance commentaries for executive management.
• Drive key financial metrics and KPIs, providing insights into business performance.
• Collaborate with various business units to understand financial needs and provide strategic support.
• Conduct in-depth analysis of financial data to identify trends, risks, and opportunities.
• Evaluate the financial implications of new business ventures, investments, and strategic decisions.
• Continuously improve financial planning processes, tools, and methodologies.
• Manage relationships with key stakeholders, including department heads and senior leadership.
• Ensure the integrity and accuracy of financial forecasts and plans.

Requirements

• A Bachelor's degree in Finance, Accounting, Economics, or a related field; a Master's degree or professional qualification (e.g., CA(SA), CIMA, CFA) is highly desirable.
• A minimum of 7 years of progressive experience in financial planning and analysis (FP&A), corporate finance, or a related strategic finance role.
• Expertise in financial modeling, forecasting techniques, and business valuation.
• Proficiency in financial planning software (e.g., Anaplan, Hyperion, Adaptive Insights) and advanced Excel skills.
• Strong understanding of financial statements, accounting principles, and corporate finance concepts.
• Exceptional analytical, problem-solving, and strategic thinking abilities.
• Excellent communication, presentation, and interpersonal skills.
• Proven ability to lead and mentor a team.
• Experience in the industrial or manufacturing sector is a significant advantage.
• Ability to thrive in a fast-paced and dynamic business environment.

Benefits

• Our client offers a competitive salary package, substantial performance-based bonuses, comprehensive medical and retirement benefits, and generous annual leave.
• Employees benefit from a flexible hybrid working model that promotes work-life balance.
• Opportunities for professional development, advanced training, and career advancement are readily available.
• The role is situated in our modern offices in Nelspruit , providing a professional and collaborative work setting.
• This is a crucial leadership role with significant influence on the company's strategic direction.