Financial Planning Manager

Placements24; Mossel Bay; Hybride; ZAR 900 000 - 1 400 000; Plein temps

Avantages offerts par ce poste

Performance-based bonus

Medical benefits

Retirement benefits

Professional growth opportunities

Hybrid work arrangement

Résumé du poste

Placements24 in Mossel Bay, Western Cape is seeking an experienced Financial Planning Manager to oversee FP&A, budgeting, forecasting and strategic financial decision making. You will lead a team, drive best practices, and collaborate across departments in a hybrid work environment.

The role requires strong leadership, deep financial acumen, and a track record of managing complex financial operations to support the organization's growth and financial health.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field. A professional qualification (e.g., CA, CMA) is highly advantageous.
• Minimum of 6 years of progressive experience in financial planning, analysis, or a related role, with at least 2 years in a management or supervisory capacity.
• Proven experience in developing and managing budgets and forecasts for complex organizations.
• Advanced proficiency in financial modeling, scenario planning, and variance analysis.

Responsabilités

• Lead and manage the FP&A team.
• Oversee the development and execution of annual budgets and long-term forecasts.
• Conduct variance analysis and provide commentary on financial performance.
• Develop and maintain financial models to support strategic initiatives and investment decisions.
• Prepare comprehensive financial reports and presentations for executive management and board meetings.
• Collaborate with department heads to align business objectives with financial plans.
• Identify opportunities for process improvements and implement best practices in financial planning.
• Ensure integrity and accuracy of financial data and reporting.
• Mentor and develop team members to foster high performance.

Connaissances

FP&A leadership

Budgeting & Forecasting

Financial Modeling

Variance Analysis

Excel proficiency

SAP BPC

Oracle Hyperion

Team Leadership

Communication skills

Formation

Bachelor's degree in Finance/Accounting/Economics

CA/CMA preferred

Outils

SAP BPC

Oracle Hyperion

Excel

Description du poste

About the Role

Our client, a dynamic and growing financial services provider, is seeking an experienced Financial Planning Manager to join their team in Mossel Bay, Western Cape. This role is crucial for overseeing the financial planning and analysis functions, ensuring accurate budgeting, forecasting, and strategic financial decision-making. You will lead a dedicated team, fostering a collaborative environment and driving best practices in financial management. The position offers a hybrid work arrangement, allowing for a blend of in-office collaboration and remote flexibility. We are looking for a seasoned professional with strong leadership capabilities, a deep understanding of financial principles, and a proven ability to manage complex financial operations. This is an exciting opportunity to contribute to the financial health and strategic growth of the organization in a beautiful coastal city.

Key Responsibilities

• Lead and manage the financial planning and analysis (FP&A) team.
• Oversee the development and execution of annual budgets and long-term financial forecasts.
• Conduct in-depth variance analysis and provide insightful commentary on financial performance.
• Develop and maintain financial models to support strategic initiatives and investment decisions.
• Prepare comprehensive financial reports and presentations for executive management and board meetings.
• Collaborate with department heads to ensure alignment between business objectives and financial plans.
• Identify opportunities for process improvements and implement best practices in financial planning.
• Ensure the integrity and accuracy of financial data and reporting.
• Mentor and develop team members, fostering a high-performance culture.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field. A professional qualification (e.g., CA, CMA) is highly advantageous.
• Minimum of 6 years of progressive experience in financial planning, analysis, or a related role, with at least 2 years in a management or supervisory capacity.
• Proven experience in developing and managing budgets and forecasts for complex organizations.
• Advanced proficiency in financial modeling, scenario planning, and variance analysis.
• Strong command of Microsoft Excel and financial planning software (e.g., SAP BPC, Oracle Hyperion).
• Excellent understanding of accounting principles and financial reporting standards.
• Strong leadership, team management, and interpersonal skills.
• Exceptional analytical, problem-solving, and strategic thinking abilities.
• Effective communication and presentation skills.
• Ability to thrive in a hybrid work environment.

Benefits

• Our client provides a competitive salary, an attractive performance-based bonus, comprehensive medical and retirement benefits, and opportunities for professional growth and development. This role offers a hybrid working model based in Mossel Bay, Western Cape, providing a balance between focused work and team collaboration. Join a supportive and results-driven organization committed to fostering talent and achieving financial excellence. Make a significant contribution to our client's success from this picturesque coastal location.