Senior FP&A & Reporting Leader

Communicate Finance; Wes-Kaap; On-site; ZAR 1,200,000 - 2,400,000; Full time

Job summary

Communicate Finance is seeking an experienced finance leader to drive budgeting, forecasting and FP&A across multiple business units. You will develop robust financial models, partner with executive teams to improve profitability and guide strategic investments.

The role requires CA(SA) with at least 5 years in senior finance leadership, and a proven track record in management reporting, stakeholder engagement and leading finance professionals.

Qualifications

• CA(SA) qualification is essential.
• 5+ years' experience in a senior finance leadership role within a commercial environment.
• Advanced Excel and financial modelling expertise.

Responsibilities

• Lead the annual budgeting process and manage rolling forecasts across multiple business units.
• Drive FP&A activities, delivering actionable insights to support strategic decision-making.
• Partner with operational and executive teams to enhance profitability and achieve financial targets.
• Develop robust financial models, business cases, and investment appraisals to support growth initiatives.
• Oversee Capex planning and provide guidance on capital allocation decisions.
• Deliver accurate monthly, quarterly, and annual management reporting.
• Present financial results, trends, and recommendations to executive leadership, boards, and key stakeholders.
• Work with Technology and Data teams to improve reporting systems and BI capabilities.
• Support strategic projects, business transformation initiatives, and system implementations.
• Lead, mentor, and develop a high-performing finance team.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

Stakeholder management

Leadership

Education

CA(SA)

Tools

Excel

Financial modelling

Job description

Communicate Finance is seeking an experienced finance leader to drive budgeting, forecasting and FP&A across multiple business units. You will develop robust financial models, partner with executive teams to improve profitability and guide strategic investments.

The role requires CA(SA) with at least 5 years in senior finance leadership, and a proven track record in management reporting, stakeholder engagement and leading finance professionals.