Strategic Finance Manager — Costing, Forecasting & Insights

FNB South Africa; Randburg; On-site; ZAR 900,000 - 1,500,000; Full time

Job summary

FNB South Africa seeks a Financial Manager to collaborate with business stakeholders, delivering financial insights and guiding costing processes across products and cost centres. The role involves budgeting, monthly cost reporting, variance analysis, and forecasting to support informed decision-making.

You will work with Essbase and HFM systems to source data, prepare reports on the insurance portfolio, and present updates to leadership.

Qualifications

• Fully qualified CA(SA) with strong academic track record.
• Proven ability to work with stakeholders and provide financial guidance.

Responsibilities

• Prepare, analyse, and allocate costs across products, units and centres.
• Support budget preparation, monthly reporting, variance analysis and forecasting.
• Improve costing methodologies and data accuracy; identify cost-saving opportunities.
• Prepare monthly reports on insurance portfolio and financials, including CEO updates.
• Gain exposure to budget processes and contribute to budget presentations.
• Use Essbase and HFM to source financial data for analysis.
• Collaborate with stakeholders to provide financial insights for decision-making.
• Present monthly updates to relevant stakeholders.

Education

CA(SA) qualification

Tools

Essbase

HFM

Excel

PowerPoint

Job description

FNB South Africa seeks a Financial Manager to collaborate with business stakeholders, delivering financial insights and guiding costing processes across products and cost centres. The role involves budgeting, monthly cost reporting, variance analysis, and forecasting to support informed decision-making.

You will work with Essbase and HFM systems to source data, prepare reports on the insurance portfolio, and present updates to leadership.