FP&A Manager — Budgeting, Forecasting & Reporting Lead

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 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.