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Communicate Finance is seeking a skilled FP&A professional in Randburg, South Africa. The role focuses on financial planning, budgeting, forecasting, cost management, and reporting to drive operational efficiency.
Responsibilities include analysing performance, preparing monthly reports, and supporting strategic initiatives with financial insights. Strong Excel and ERP experience are essential, with 3–5 years in related fields.
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.