FP&A Manager

Hire Resolve; Cape Town; On-site; ZAR 600 000 - 800 000; Full time

Job summary

A Consumer finance business is seeking an experienced Financial Planning and Analysis Manager to lead core financial functions including budgeting, forecasting, and month-end closures. The ideal candidate has a CA(SA) qualification and at least 5 years of experience in financial reporting. This full-time position is based in Cape Town.

Qualifications

• Professionally qualified CA(SA) with minimum 5 years post-articles experience.
• Experience in financial reporting and budgeting is advantageous.
• Retail or financial services experience is a plus.

Responsibilities

• Drive and coordinate budgeting and forecasting activities.
• Manage month-end closure and reporting responsibilities.
• Oversee the preparation of budgets and forecasts.

Skills

Advanced MS Excel

Financial Reporting

Budgeting Experience

Engaging with Senior Management

Education

Qualified CA(SA)

Job description

Overview

Overview
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

Company Social