Head Of Financial Planning And Analysis (Fp&A)

About the Role

Our client, a prominent player in the manufacturing sector, is seeking a strategic and analytical Head of Financial Planning and Analysis (FP&A) to lead their finance division in Durban, KwaZulu-Natal . This crucial role involves driving financial strategy, budgeting, forecasting, and performance reporting. You will be responsible for providing key financial insights to support executive decision-making and ensure the company's financial health and growth. The ideal candidate will possess a strong financial acumen, exceptional analytical skills, and a proven ability to translate complex financial data into actionable business strategies. This is a significant opportunity to shape the financial future of a well-established organization.

Key Responsibilities

• Lead the FP&A function, overseeing all aspects of budgeting, forecasting, and long-range planning for the organization based in Durban .
• Develop and maintain robust financial models to support strategic initiatives, investment decisions, and performance analysis.
• Prepare comprehensive monthly, quarterly, and annual financial reports, highlighting key performance indicators, variances, and trends.
• Provide strategic financial guidance and insights to senior management and business unit leaders.
• Drive continuous improvement in financial processes and systems to enhance efficiency and accuracy.
• Manage the consolidation of financial plans from various departments and subsidiaries.
• Analyze the financial impact of business decisions and provide recommendations for optimization.
• Oversee the preparation of board materials and investor relations presentations.
• Ensure compliance with all relevant financial regulations and accounting standards.
• Mentor and develop a high-performing FP&A team.

Requirements

• A Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• A professional certification such as CFA, CMA, or CPA is highly desirable.
• Minimum of 10 years of progressive experience in financial planning and analysis, corporate finance, or a related field, with at least 3 years in a leadership capacity.
• Proven experience in developing complex financial models, budgets, and forecasts for large organizations.
• Strong understanding of financial accounting principles and reporting standards.
• Exceptional analytical, problem-solving, and critical thinking skills.
• Proficiency in financial software and advanced Excel skills; experience with ERP systems (e.g., SAP, Oracle) and BI tools is essential.
• Excellent communication and presentation skills, with the ability to articulate complex financial information clearly to diverse audiences.
• Demonstrated leadership capabilities and experience managing a team.
• Strategic mindset with the ability to connect financial insights to business strategy.
• Experience in the manufacturing sector is a significant advantage.
• Must be based in or willing to relocate to Durban, KwaZulu-Natal .

Benefits

• Our client offers a highly competitive executive salary package, commensurate with experience, plus a substantial annual bonus.
• Comprehensive medical, dental, and vision insurance plans are provided.
• A generous retirement fund contribution and life insurance are included.
• Significant paid time off, including vacation, personal days, and public holidays.
• Opportunities for continuous professional development, including advanced training and conference attendance.
• A dynamic and challenging work environment with exposure to senior leadership and strategic decision-making.
• Potential for relocation assistance for qualified candidates.
• A flexible work arrangement may be considered for the right candidate.

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