Strategic FP&A Lead: Forecasting, Analytics & Partnering

Teleperformance; South Africa; On-site; ZAR 700,000 - 900,000; Full time

Job summary

A leading business service provider is seeking a Finance Manager (FP&A) in South Africa to lead financial planning and analysis efforts. The ideal candidate will have a bachelor's degree in finance or accounting and at least 5 years of relevant experience. Responsibilities include managing budgets, forecasting, and presenting financial insights to senior leaders. Strong skills in Excel and financial modeling are essential, along with proficiency in BI tools. This role offers an opportunity to significantly impact business performance.

Qualifications

• 5 years of experience in FP&A, commercial finance, or financial analysis.
• Strong understanding of management accounting and performance reporting.

Responsibilities

• Lead preparation of monthly flash forecasts with accuracy.
• Manage annual budget and quarterly reforecast cycles.
• Develop and improve financial models for budgeting and forecasting.
• Produce monthly management reporting packs with KPI analysis.
• Act as finance partner to operational leaders.

Skills

Advanced Excel

Financial modelling expertise

Financial planning tools

Data visualisation tools (Power BI, Tableau)

Analytical skills

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Professional qualification (CIMA, ACCA, ACA)

Tools

Hyperion

SAP

Oracle

Board BI

Job description

A leading business service provider is seeking a Finance Manager (FP&A) in South Africa to lead financial planning and analysis efforts. The ideal candidate will have a bachelor's degree in finance or accounting and at least 5 years of relevant experience. Responsibilities include managing budgets, forecasting, and presenting financial insights to senior leaders. Strong skills in Excel and financial modeling are essential, along with proficiency in BI tools. This role offers an opportunity to significantly impact business performance.