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Communicate Recruitment is seeking a finance professional to lead financial planning and analysis, budgeting, forecasting and management reporting in Johannesburg. The role focuses on analysing operational performance, preparing monthly packs, monitoring costs and capital expenditure, and delivering meaningful financial insights to support strategic initiatives.
You will engage stakeholders, review supplier contracts, ensure compliance, and drive financial efficiencies across the business.
The successful candidate will be responsible for financial planning and analysis, budgeting, forecasting, cost management, and management reporting. Duties will include analysing operational performance, preparing monthly reports and financial packs, conducting revenue and cost analysis, monitoring capital expenditure, supporting month-end processes, and identifying opportunities to improve financial and operational efficiencies. The role will also involve stakeholder engagement, supplier and contract reviews, compliance reporting, and supporting strategic initiatives through meaningful financial insights.