Financial Planning and Analysis Manager

Overview

Salary : R 50 000,00 - R 70 000,00 CTC per month (depending on experience)

Location : This role is based in Cape Town. It\'s currently remote, with a future goal of building a local office and moving to a hybrid working model.

Are you a fully qualified CA(SA) or CGMA who loves using financial data to provide strategic guidance? We\'re hiring a proactive FP&A Analyst for a fast-growing, global company. This is a new role where you\'ll be a key part of the team, influencing important business decisions.

Responsibilities

As the FP&A Analyst, you\'ll be a trusted finance partner to various teams, including commercial and operations. Your main duties will include :

• Providing insightful financial analysis on key performance indicators and trading performance.
• Supporting the biannual budgeting process, long-term planning, and monthly reporting.
• Developing and maintaining key financial models.
• Delivering clear, actionable insights on revenue, margin, and costs.
• Assisting with business cases and investment decisions.

Requirements

We\'re looking for a curious, analytical finance professional who thrives in a fast-paced environment.

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