Strategic Finance Manager — FP&A, Budgeting & Cash Flow

Oostelike Personeel Konsultante; Gauteng; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading multinational in the food industry is seeking a Financial Manager to oversee the organization's financial health. This strategic, hands-on role requires expertise in financial planning, budgeting, reporting, and analysis. The ideal candidate has over 10 years of experience in finance, including 3 years in a management position. Key responsibilities include leading budgeting processes, preparing financial reports, and ensuring compliance with regulations. Proficiency in Excel is essential, as well as knowledge of financial analysis and risk management.

Qualifications

• Minimum 10 years of experience in finance or accounting, with at least 3 years in a management role.
• Expert proficiency in Microsoft Excel (advanced modeling, pivot tables, complex formulas).
• Solid knowledge of accounting principles and financial regulations.

Responsibilities

• Manage financial planning, budgeting, reporting, and analysis.
• Lead the annual budgeting process and multi-year financial forecasting.
• Prepare and present timely and accurate internal management reports.

Skills

Advanced Microsoft Excel skills

Financial analysis

Budgeting and forecasting

Cash flow management

Risk management

Education

Diploma or B degree in Accounting

Job description

A leading multinational in the food industry is seeking a Financial Manager to oversee the organization's financial health. This strategic, hands-on role requires expertise in financial planning, budgeting, reporting, and analysis. The ideal candidate has over 10 years of experience in finance, including 3 years in a management position. Key responsibilities include leading budgeting processes, preparing financial reports, and ensuring compliance with regulations. Proficiency in Excel is essential, as well as knowledge of financial analysis and risk management.