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Communicate Ct
Group FMCommunicate Ct • Cape Town, Western Cape, South Africa
Group FM

Group FM

Communicate Ct • Cape Town, Western Cape, South Africa
2 days ago
Job description

Are you a commercially minded finance professional ready to make an impact in a dynamic global business An internationally recognized organization with a strong track record of innovation and growth is seeking an experienced FP&A Manager to lead financial planning and performance management across the Sub-Saharan Africa region.
This is a high-visibility role offering the opportunity to work closely with senior leadership influence strategic decision-making and drive business performance through insightful financial analysis.




Job Description:

  • Lead the Financial Planning & Analysis function across the SSA region.
  • Develop and deliver integrated three-year strategic plans aligned with regional and global objectives.
  • Drive the annual budgeting process periodic forecasting cycles and advanced financial modelling initiatives.
  • Manage monthly and quarterly reporting including performance analysis and commentary on key variances.
  • Identify financial risks and opportunities providing actionable recommendations to support business growth.
  • Partner with cross-functional stakeholders across Finance Human Resources Supply Chain and international teams to enhance financial performance.
  • Prepare and present executive-level reports dashboards and presentations for senior leadership.
  • Monitor key performance indicators and support strategic projects aimed at improving operational and financial outcomes.
  • Champion financial efficiency process improvements and data-driven decision-making.


Skills & Experience:

  • 68 years experience in Financial Planning & Analysis or a related finance role
  • Strong expertise in financial modelling budgeting forecasting and performance reporting
  • Solid understanding of IFRS and financial reporting standards
  • Experience working with SAP Power BI SQL Essbase Hyperion and advanced Excel
  • Strong analytical and problem-solving abilities with a commercial mindset
  • Ability to convert complex financial information into clear actionable business insights
  • Excellent communication and stakeholder management skills across all levels of the business


Qualification:
CA(SA) or CIMA qualified

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Employment Type : Full-Time
Experience: years
Vacancy: 1

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Group FM • Cape Town, Western Cape, South Africa

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