Financial Planning Analyst CA(SA)

Our client is a leading, diversified consumer products company with a strong footprint in the South African market and a growing international presence. They pride themselves on delivering quality, trusted brands across multiple categories while maintaining an entrepreneurial and agile culture.

As the Financial Planning Analyst , you will play a key role in driving business performance through financial insight, robust analysis, and proactive decision support. You will collaborate closely with executive and operational teams, providing the data-driven intelligence needed to shape growth and profitability strategies.

This is an exciting opportunity to join a progressive, brand-led organisation that values innovation, accountability, and excellence a place where you can truly make your mark in a high-impact finance role.

Key Responsibilities :

• Lead the budgeting, forecasting, and financial planning processes across multiple business units.
• Prepare detailed financial models , scenario analyses, and investment appraisals to support strategic decision-making.
• Partner with operations, marketing, and supply chain teams to provide insights on business performance and cost optimisation.
• Deliver monthly management reporting, variance analysis, and KPI tracking with commentary and recommendations.
• Identify process improvements and automation opportunities to enhance financial reporting efficiency.

Job Experience and Skills Required :

Apply now!

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