Senior Finance Specialist

Bebeefinancialstrategist; Gauteng; On-site; ZAR 700 000 - 900 000; Full time

Job summary

A leading financial consulting firm in South Africa is seeking a seasoned Financial Strategist. This role involves developing financial plans, leading the annual budgeting process, and analyzing performance data. Candidates should have a minimum of 10 years of experience in finance with at least 3 in management. Expertise in financial analysis, budgeting, and advanced Microsoft Excel skills are crucial. This position offers opportunities to optimize financial operations and mitigate risks in a dynamic environment.

Qualifications

• Minimum 10 years of experience in finance or accounting.
• At least 3 years in a management or supervisory role.
• Solid knowledge of financial regulations.

Responsibilities

• Develop and implement financial plans.
• Lead the annual budgeting process.
• Prepare and present internal management reports.
• Oversee daily cash flow and working capital.
• Identify and mitigate financial risks.

Skills

Advanced Microsoft Excel

Financial analysis

Budgeting and forecasting

Cash flow management

Bilingualism

Job description

Job Role Overview

We are seeking a seasoned finance professional to join our organization as a Financial Strategist.

This role involves developing and implementing financial plans, analyzing performance data, and providing strategic guidance to senior leadership.

You will lead the annual budgeting process, create multi-year financial forecasts, monitor performance against targets, investigate variances, and provide in-depth analysis.

You will design and maintain complex financial models to support business initiatives, investment evaluations, pricing strategies, and growth opportunities.

You will conduct ongoing reviews and assessments to identify and implement cost‑saving measures across departments.

You will prepare and present timely and accurate internal management reports, including financial statements, key metrics, and variance analyses.

You will coordinate and manage external audits, ensuring compliance with statutory legislation, accounting standards, and internal policies.

You will oversee daily cash flow, optimize working capital, and prepare cash flow forecasts to prevent shortages and maximize returns on short‑term investments.

You will identify and assess potential financial risks, develop mitigation strategies, and ensure effective control processes are in place.

Requirements

A minimum of 10 years of progressive experience in finance or accounting, with at least 3 years in a management or supervisory role.

Expert proficiency in Microsoft Excel (advanced modeling, pivot tables, complex formulas).

Solid knowledge of accounting principles and financial regulations.

Strong understanding of financial analysis, budgeting, forecasting, and cash flow management.

Bilingualism is preferred.