FP&A Manager

JVR Software; Cape Town; On-site; ZAR 900,000 - 1,200,000; Full time

Job summary

JVR Software seeks a Financial Planning and Analysis Manager to lead budgeting, forecasting and financial reporting within the Group Finance function. You will own month-end processes, maintain the chart of accounts and deliver insightful Excel-driven analyses for senior leadership.

The role requires a professional CA(SA), at least five years post-articles experience, and proven ability to engage with senior management in a retail or financial services context.

Qualifications

• CA(SA) is required for this role.
• Minimum of 5 years post-articles experience.
• Experience in financial reporting and budgeting is advantageous.
• Advanced MS Excel skills are essential.
• Experience engaging with senior management.

Responsibilities

• Drive and coordinate budgeting and forecasting activities.
• Oversee reporting to internal and external stakeholders.
• Manage month end closure processes and reporting deliverables.
• Maintain the chart of accounts for group entities.
• Create and link accounts for the budget process.
• Provide Excel insights to support decision making.

Skills

CA(SA)

Budgeting

Forecasting

Excel Advanced

Stakeholder mgmt

Education

CA(SA) qualification

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.