Head of Financial Planning and Analysis (FP&A)

Placements24; Durban; Hybrid; ZAR 1,800,000 - 3,200,000; Full time

Benefits offered by this job

Executive bonus

Medical, dental, vision insurance

Retirement plan

Generous PTO

Professional development

Relocation assistance

Flexible work arrangement

Job summary

Placements24 seeks a strategic Head of Financial Planning and Analysis to lead the finance division in Durban, KwaZulu-Natal. You will drive budgeting, forecasting, and performance reporting, translating complex data into actionable business strategies for executive decision-making.

The role demands a strong financial acumen, exceptional analytics, and proven leadership to shape the financial future of a prominent manufacturing sector client.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related quantitative field.
• Professional certification such as CFA, CMA or CPA is desirable.
• Minimum 10 years in FP&A, corporate finance or related, with 3+ years in leadership.
• Proven experience building complex financial models, budgets and forecasts for large orgs.
• Strong understanding of financial accounting principles and reporting standards.
• Excellent analytical, problem-solving and presentation skills.
• Proficiency in financial software, advanced Excel; ERP and BI tools experience.
• Excellent communication and leadership abilities.

Responsibilities

• Lead FP&A: budgeting, forecasting, and long-range planning for the Durban organisation.
• Develop robust financial models to support strategic initiatives and investments.
• Prepare monthly, quarterly, and annual reports with KPIs, variances and trends.
• Provide strategic financial guidance to senior management and business units.
• Drive continuous improvements in financial processes and systems.
• Consolidate financial plans from departments and subsidiaries.
• Analyze financial impact of business decisions and provide optimization recommendations.
• Prepare board materials and investor relations presentations.
• Ensure compliance with financial regulations and accounting standards.
• Mentor and develop a high-performing FP&A team.

Skills

Advanced Excel

Financial Modeling

Forecasting

Data Analysis

ERP SAP/Oracle

BI Tools

Leadership

Stakeholder Communication

Education

Bachelor's degree in Finance/Accounting/Economics or related field

CFA / CMA / CPA desirable

Tools

SAP

Oracle

Job description

About the Role

Our client, a prominent player in the manufacturing sector, is seeking a strategic and analytical Head of Financial Planning and Analysis (FP&A) to lead their finance division in Durban, KwaZulu-Natal . This crucial role involves driving financial strategy, budgeting, forecasting, and performance reporting. You will be responsible for providing key financial insights to support executive decision-making and ensure the company's financial health and growth. The ideal candidate will possess a strong financial acumen, exceptional analytical skills, and a proven ability to translate complex financial data into actionable business strategies. This is a significant opportunity to shape the financial future of a well-established organization.

Key Responsibilities

• Lead the FP&A function, overseeing all aspects of budgeting, forecasting, and long-range planning for the organization based in Durban .
• Develop and maintain robust financial models to support strategic initiatives, investment decisions, and performance analysis.
• Prepare comprehensive monthly, quarterly, and annual financial reports, highlighting key performance indicators, variances, and trends.
• Provide strategic financial guidance and insights to senior management and business unit leaders.
• Drive continuous improvement in financial processes and systems to enhance efficiency and accuracy.
• Manage the consolidation of financial plans from various departments and subsidiaries.
• Analyze the financial impact of business decisions and provide recommendations for optimization.
• Oversee the preparation of board materials and investor relations presentations.
• Ensure compliance with all relevant financial regulations and accounting standards.
• Mentor and develop a high-performing FP&A team.

Requirements

• A Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• A professional certification such as CFA, CMA, or CPA is highly desirable.
• Minimum of 10 years of progressive experience in financial planning and analysis, corporate finance, or a related field, with at least 3 years in a leadership capacity.
• Proven experience in developing complex financial models, budgets, and forecasts for large organizations.
• Strong understanding of financial accounting principles and reporting standards.
• Exceptional analytical, problem-solving, and critical thinking skills.
• Proficiency in financial software and advanced Excel skills; experience with ERP systems (e.g., SAP, Oracle) and BI tools is essential.
• Excellent communication and presentation skills, with the ability to articulate complex financial information clearly to diverse audiences.
• Demonstrated leadership capabilities and experience managing a team.
• Strategic mindset with the ability to connect financial insights to business strategy.
• Experience in the manufacturing sector is a significant advantage.
• Must be based in or willing to relocate to Durban, KwaZulu-Natal .

Benefits

• Our client offers a highly competitive executive salary package, commensurate with experience, plus a substantial annual bonus.
• Comprehensive medical, dental, and vision insurance plans are provided.
• A generous retirement fund contribution and life insurance are included.
• Significant paid time off, including vacation, personal days, and public holidays.
• Opportunities for continuous professional development, including advanced training and conference attendance.
• A dynamic and challenging work environment with exposure to senior leadership and strategic decision-making.
• Potential for relocation assistance for qualified candidates.
• A flexible work arrangement may be considered for the right candidate.