Financial Planning and Analysis Manager

As the Financial Planning and Analysis Manager, your duties include the following :

Take full ownership of the forecasting, budgeting, and performance analysis cycle

Analyze financial data and develop financial models to evaluate business scenarios

Contribute to pricing decisions and other strategic commercial activities through robust financial analysis

Prepare, maintain, and update comprehensive financial forecasts and budgets

Deliver accurate and timely financial reports, both regular and ad-hoc

Monitor financial performance

Identify trends and variances, and recommend corrective actions or improvement strategies

Assist with preparation of board packs, executive presentations, and other high-level financial reporting

Collaborate cross-functionally with various business units to gather relevant data and support key operational decisions

Drive continuous improvement in FP&A processes, tools, and methodologies

Skills & Experience :

3-5 years of experience in a financial planning and analysis role

Experience working PowerBI or similar tools

Strong analytical and problem-solving skills

Qualification :

Registered CA(SA) or CIMA-qualified

Contact JENELLE COOKSON on