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Group Financial Analyst Manager

Group Financial Analyst Manager

CA Financial AppointmentsCape Town, South Africa
30+ days ago
Job description

Are you a CA(SA) with a sharp analytical edge and the confidence to influence at executive level? Join a strategic finance function that's undergoing transformation, where your expertise will directly shape performance across 9 divisions and 19,000 employees in one of South Africa's largest facilities management groups.

About the Opportunity

This is a rare chance to take on a senior group-level role focused on performance evaluation, financial reporting, and forward-looking analysis. Sitting within a compact, high-performing group finance team, you'll play a pivotal role in reshaping financial structures, supporting a major BI and systems implementation, and guiding strategic decisions from a shareholder perspective.

What You'll Be Doing

  • Consolidate and interpret management accounts across multiple divisions (security, cleaning, catering)
  • Lead budgeting, forecasting, and strategic financial planning at group level
  • Implement and embed the new BI platform
  • Deliver detailed performance and variance analysis for group executive and board-level discussions
  • Support evaluation of capital investments, restructures, and potential acquisitions
  • Produce high-impact, visually powerful reports to guide executive strategy

What We're Looking For

  • CA(SA) with 10-15 years' post-articles experience
  • Proven experience in group FP&A or corporate finance within a complex, multi-division business
  • Advanced Excel and strong data fluency - must be comfortable with BI tools and Sage systems
  • A hands-on operator who enjoys the detail and isn't afraid to roll up their sleeves
  • High emotional intelligence with the ability to influence, challenge, and collaborate at all levels
  • Strong business acumen, particularly around forecasting, restructuring, and investment analysis
  • What's in it for you?

  • Work alongside top-tier group leaders across finance, risk, procurement, legal, and capital management
  • Join a business in strategic transition - your impact will be visible and valued
  • A professional, non-hybrid culture with high expectations and strong peer collaboration
  • Ready to Lead with Insight?

    Apply now and bring your financial insight to the heart of group strategy.

    If you don't hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch - follow us online and keep an eye out for future opportunities.

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    Financial Analyst • Cape Town, South Africa

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