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Communicate Finance in South Africa seeks a seasoned FP&A professional responsible for financial planning, budgeting, forecasting, cost management and management reporting. You will analyse operational performance, prepare monthly packs and financial reports, monitor capital expenditure and support month-end processes.
This role emphasizes stakeholder engagement, supplier reviews, compliance reporting and delivering meaningful financial insights to support strategic initiatives and drive
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.