FP&A Solutions Architect

Decision Inc.; Gauteng; Vor Ort; ZAR 900.000 - 1.400.000; Vollzeit

Zusammenfassung

Decision Inc. is at the forefront of helping businesses with data-driven decisions. We seek an FP&A Manager to design and implement planning models aligned with clients' strategic goals and to mentor junior team members.

You’ll work with clients to define functional and technical requirements, develop planning models, and ensure seamless data integration for budgeting and forecasting. This role emphasizes financial systems optimization and high-quality project delivery.

Qualifikationen

• Bachelor's degree in financial accounting or equivalent.
• Strong knowledge of financial reporting and IFRS consolidations.
• Proactive leader with ownership of financial reporting automation.
• Strong analytical thinking and attention to detail.
• Effective communicator with ability to collaborate across teams.
• Able to manage multiple reporting deadlines in a fast-paced environment.
• Advanced Excel skills; VBA experience advantageous.
• Experience with FP&A systems for planning and automation.

Aufgaben

• Partner with business to define functional and technical requirements for planning models.
• Facilitate workshops to gather requirements and translate into technical designs.
• Define data integration processes to ensure seamless flow from source systems to finance.
• Implement, test, and optimize FP&A models for budgeting and reporting.
• Conduct QA testing to ensure governance and standards.
• Create financial reporting tools and dashboards for KPIs.
• Collaborate with ERP providers to automate accounting systems.
• Support month-end and year-end close processes across reporting systems.

Kenntnisse

Advanced Excel

Analytical thinking

Strong communication

Leadership

Budgeting & forecasting

Ausbildung

Bachelor's degree in financial accounting or equivalent

Tools

Excel

SQL

VBA

Jobbeschreibung

Decision Inc. is at the forefront of helping businesses with data-driven decisions. We seek an FP&A Manager to design and implement planning models aligned with clients' strategic goals and to mentor junior team members.

You’ll work with clients to define functional and technical requirements, develop planning models, and ensure seamless data integration for budgeting and forecasting. This role emphasizes financial systems optimization and high-quality project delivery.