FP&A Manager: Strategic Budgeting & Insights Lead

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

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.