Strategic Management Accountant – Budgeting & Forecasting

Communicate Finance; Wes-Kaap; Sur place; ZAR 600 000 - 900 000; Plein temps

Résumé du poste

Communicate Finance in South Africa seeks a seasoned FP&A professional responsible for financial planning, budgeting, forecasting, cost management and management reporting. You will analyse operational performance, prepare monthly packs and financial reports, monitor capital expenditure and support month-end processes.

This role emphasizes stakeholder engagement, supplier reviews, compliance reporting and delivering meaningful financial insights to support strategic initiatives and drive

Qualifications

• Minimum 3 to 5 years of financial accounting or management accounting experience.
• Strong budgeting, forecasting, and financial analysis skills.
• Advanced Microsoft Excel proficiency.
• Experience working with SAP or a similar ERP system.
• Strong commercial acumen and analytical ability.
• Excellent communication and stakeholder management skills.
• Ability to work in a deadline-driven environment.

Responsabilités

• Analyse operational performance and prepare monthly reports and financial packs.
• Monitor capital expenditure and support month-end processes.
• Identify opportunities to improve financial and operational efficiencies.
• Engage with stakeholders and review supplier contracts.
• Support strategic initiatives through meaningful financial insights.

Connaissances

Financial analysis

Budgeting

Forecasting

Excel proficiency

ERP experience

Analytical ability

Stakeholder management

Deadline driven

Formation

BCom Finance, CIMA, or equivalent

Outils

SAP ERP

Description du poste

Communicate Finance in South Africa seeks a seasoned FP&A professional responsible for financial planning, budgeting, forecasting, cost management and management reporting. You will analyse operational performance, prepare monthly packs and financial reports, monitor capital expenditure and support month-end processes.

This role emphasizes stakeholder engagement, supplier reviews, compliance reporting and delivering meaningful financial insights to support strategic initiatives and drive