FP&A Lead: Strategic Forecasting & Insights

Communicate Finance; Johannesburg; On-site; ZAR 1 200 000 - 1 600 000; Full time

Job summary

A leading financial services firm in Johannesburg is seeking a proactive finance leader to oversee financial planning and analysis. The ideal candidate will have extensive experience in financial strategies and strong capabilities in financial modeling. Responsibilities include preparing monthly results for executives and leading the budgeting process. This position offers a competitive remuneration package and opportunities for career growth.

Qualifications

• 8-10 years post-article experience in a similar role.
• Related industry experience in FMCG / Manufacturing / Logistics.
• Strong competency in financial modeling.

Responsibilities

• Prepare and present comprehensive monthly results packs to executive management.
• Analyze financial performance, identify trends, and communicate insights.
• Lead the annual budgeting and forecasting process.

Skills

Analytical thinking

Financial analysis

Team collaboration

Advanced Excel

SAP Analytics

Education

CA(SA) / Completed CIMA

MBA

Tools

ERP systems

Job description

A leading financial services firm in Johannesburg is seeking a proactive finance leader to oversee financial planning and analysis. The ideal candidate will have extensive experience in financial strategies and strong capabilities in financial modeling. Responsibilities include preparing monthly results for executives and leading the budgeting process. This position offers a competitive remuneration package and opportunities for career growth.