FP&A Manager

Network Finance; Midrand; Presencial; ZAR 700.000 - 950.000; Jornada completa

Descripción de la vacante

Network Finance in Gauteng is seeking an FP&A professional to lead budgeting and forecasting, prepare management reports with KPI dashboards, and analyze profitability and trends. You will develop financial models to support strategic decisions and collaborate with business units on investments and growth opportunities.

The role focuses on automation and process improvement, governance, and regulatory compliance, while building strong cross-functional relationships across finance, operations,

Formación

• CA(SA), CIMA, ACCA, or equivalent professional qualification.
• 2-5 years' post-qualification experience in FP&A, Commercial Finance, Management Accounting, or Financial Reporting.
• Strong budgeting, forecasting, and financial modelling experience.
• Advanced Microsoft Excel skills.
• Sound knowledge of IFRS and financial reporting principles.
• Experience with ERP systems will be advantageous.

Responsabilidades

• Lead the annual budgeting and forecasting process across the business.
• Prepare monthly management reports, variance analysis, and KPI dashboards.
• Analyze financial performance, profitability, and operational trends.
• Develop and maintain financial models to support strategic decision-making.
• Partner with business unit leaders to evaluate new projects, investments, and growth opportunities.
• Drive reporting automation and continuous process improvement initiatives.
• Support reporting, governance, compliance, and regulatory requirements.
• Build strong relationships with stakeholders across finance, operations, technology, and leadership teams.

Conocimientos

Budgeting

Forecasting

Financial modelling

Excel

IFRS

ERP systems

Educación

CA(SA) / ACCA / CIMA

Herramientas

ERP systems

Descripción del empleo

This innovative South African organisation is focused on delivering technology-driven solutions that help businesses improve efficiency, streamline operations, and achieve sustainable growth. With a strong commitment to excellence, collaboration, and customer success, the company offers a dynamic environment where talented professionals can make a meaningful impact and contribute to ongoing innovation.

Key Responsibilities

• Lead the annual budgeting and forecasting process across the business.


• Prepare monthly management reports, variance analysis, and KPI dashboards.


• Analyze financial performance, profitability, and operational trends.


• Develop and maintain financial models to support strategic decision-making.


• Partner with business unit leaders to evaluate new projects, investments, and growth opportunities.


• Drive reporting automation and continuous process improvement initiatives.


• Support reporting, governance, compliance, and regulatory requirements.


• Build strong relationships with stakeholders across finance, operations, technology, and leadership teams.

Minimum Requirements

• CA(SA), CIMA, ACCA, or equivalent professional qualification.


• 2-5 years' post-qualification experience in FP&A, Commercial Finance, Management Accounting, or Financial Reporting.


• Strong budgeting, forecasting, and financial modelling experience.


• Advanced Microsoft Excel skills.


• Sound knowledge of IFRS and financial reporting principles.


• Experience with ERP systems will be advantageous.