Senior Financial Planning Analyst Cape Town : City Bowl

Network Finance.; Cape Town; On-site; ZAR 500 000 - 700 000; Full time

Job summary

A prominent FMCG company in Cape Town is seeking a Financial Planning Analyst. The ideal candidate is a qualified Chartered Accountant with experience in financial analysis and planning. This role involves in-depth financial data analysis, developing budgets, and tracking KPIs. Join a collaborative environment that values innovation, offers professional growth opportunities, and enables you to impact the company's success significantly.

Benefits

Opportunities for professional development

Dynamic work environment

Team collaboration

Qualifications

• Previous experience in financial analysis or planning within the FMCG industry is highly desirable.
• Strong academic background in finance or accounting.
• Ability to present complex financial information clearly.

Responsibilities

• Conduct in-depth analysis of financial data to drive strategic decision-making.
• Collaborate to develop accurate budgets and forecasts.
• Track key performance indicators and provide insights.

Skills

Financial analysis

Financial modelling

Data analysis (Excel, SAP)

Communication skills

Analytical mindset

Education

Qualified Chartered Accountant (CA(SA))

Tools

Excel

SAP

Job description

Financial Planning Analyst Are you a Chartered Accountant (South Africa) with a passion for numbers and a keen eye for detail?

Join our fast-paced FMCG (Fast Moving Consumer Goods) company as a Financial Planning Analyst and unleash your potential in a dynamic environment!

Key Responsibilities

• Conduct in-depth analysis of financial data to drive strategic decision-making and identify areas for improvement.
• Collaborate with cross-functional teams to develop accurate budgets and forecasts, ensuring alignment with business objectives.
• Track key performance indicators (KPIs) and financial metrics, providing insights to optimize operational efficiency and profitability.
• Analyze variances between actuals and forecasts, investigating discrepancies and recommending corrective actions as needed.
• Develop complex financial models to support long-term planning and scenario analysis, aiding in risk assessment and mitigation.

Qualifications

• Qualified Chartered Accountant (CA(SA)) with a strong academic background.
• Previous experience in financial analysis or planning within the FMCG industry is highly desirable.
• Proficiency in financial modelling and data analysis tools (Excel, SAP, etc.).
• Excellent communication skills with the ability to present complex financial information in a clear and concise manner.
• Strong analytical mindset with a strategic approach to problem-solving.

Why Join Us?

• Innovative Environment: Be part of a forward-thinking company that values innovation and creativity.
• Career Growth: Take advantage of opportunities for professional development and advancement within a thriving industry.
• Impactful Work: Make a tangible impact on the company's financial performance and contribute to its success.
• Collaborative Culture: Work alongside a talented team of professionals who are passionate about driving results and achieving excellence.

Ready to embark on a rewarding career journey in financial planning and analysis within the FMCG sector? Apply now and join us as a Financial Planning Analyst, where your skills and expertise will be valued and celebrated!

For more information contact: Camryn Mearns, Specialist Consultant