Strategic Costing Manager & FP&A Lead

Network Finance; Gauteng; On-site; ZAR 900,000 - 1,200,000; Full time

Job summary

Network Finance is seeking a high-impact FP&A professional in Gauteng to drive financial performance for a leading healthcare-focused business. You will lead costing, variance analysis, and margin reporting while delivering robust budgeting, forecasting, and business insights.

The ideal candidate is CA(SA) or CIMA with at least five years in a similar role, strong governance, and the ability to collaborate with stakeholders to optimise CAPEX planning and forecasting controls.

Qualifications

• CA(SA) or CIMA essential.
• Minimum 5 years in a similar FP&A/finance role.

Responsibilities

• Lead costing, variance analysis, and margin reporting.
• Deliver financial analysis, reporting, and business insights.
• Manage budgeting and forecasting processes.
• Support CAPEX planning and tracking.
• Strengthen forecasting controls, compliance, and governance.
• Partner with key stakeholders to support decision-making.

Skills

Financial analysis

Forecasting

Budgeting

Stakeholder management

Costing

Variance analysis

Governance

Education

CA(SA) or CIMA

Tools

Excel

Job description

Network Finance is seeking a high-impact FP&A professional in Gauteng to drive financial performance for a leading healthcare-focused business. You will lead costing, variance analysis, and margin reporting while delivering robust budgeting, forecasting, and business insights.

The ideal candidate is CA(SA) or CIMA with at least five years in a similar role, strong governance, and the ability to collaborate with stakeholders to optimise CAPEX planning and forecasting controls.