FP&A Manager

Hire Resolve; Cape Town; On-site; ZAR 800,000 - 1,200,000; Full time

Job summary

A consumer finance business is seeking a Financial Planning and Analysis Manager in Cape Town to oversee the budgeting and forecasting activities. The role requires a CA(SA) qualification and a minimum of 5 years post-articles experience, with skills in financial reporting and advanced MS Excel. The manager will be responsible for cost management and reporting to stakeholders, ensuring financial analysis functions are executed effectively.

Qualifications

• Must have minimum of 5 years post-articles experience.
• Experience engaging with senior management is necessary.
• Retail or Financial Services experience is advantageous.

Responsibilities

• Drive and coordinate budgeting and forecasting activities.
• Manage month end closure.
• Prepare budgets and forecasts.

Skills

Advanced MS Excel

Financial Reporting

Budgeting

Education

CA(SA)

Job description

A Consumer finance business that offers its customers a range of financial services products is seeking a Financial Planning and Analysis Manager to work within their finance department.

The employees should take ownership and responsibility for the core financial planning and analysis functions within the Group Finance structure. Key areas of accountability include reporting to internal and external stakeholders, cost and month end management, budgeting and forecasting.

Key Responsibilities:

• Drive and coordinate budgeting and forecasting activities
• Reporting Responsibilities (monthly/quarterly/half yearly/yearly)
• Responsible for overseeing the preparation of budgets/forecasts.
• Month end closure management
• Accountable for the hierarchy and maintenance of the chart of the accounts for the group entities
• Accountable for the creation and linking of all accounts for budget process for the business.
• Accountable for excel insights management.

Requirements :

• Professionally Qualified – CA(SA)
• Minimum of 5 years post-articles experience
• Financial Reporting and budgeting experience, advantageous
• Advanced MS Excel
• Experience engaging with senior management.
• Retail or Financial Services experience advantageous

Please note that correspondence will only be conducted with shortlisted candidates for this position.
Please consider your application unsuccessful if you do not hear from us within 3 days

Full Time