FP&A Manager

Hire Resolve; Cape Town; On-site; ZAR 300,000 - 400,000; Full time

Job summary

A consumer finance business is seeking a Financial Planning and Analysis Manager in Cape Town. This role involves budgeting, forecasting, and reporting to stakeholders. Ideal candidates will have a CA(SA) qualification and 5 years of relevant experience. Advanced Excel skills are essential, along with a background in retail or financial services being advantageous.

Qualifications

• Minimum of 5 years post-articles experience required.
• Experience in financial reporting and budgeting is advantageous.
• Experience in retail or financial services is advantageous.

Responsibilities

• Drive and coordinate budgeting and forecasting activities.
• Oversee month end closure management.
• Prepare budgets and forecasts for the business.

Skills

Financial Reporting

Budgeting

Advanced MS Excel

Stakeholder Engagement

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.

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.

Qualifications

• 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

If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or by emailing your CV to [e-mail].

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