Financial Planning and Analysis Manager

Our client a global group with diverse subsidiaries operating across multiple regions is embarking on an exciting growth phase driven by innovation and a long-term commitment to building a sustainable and prosperous future. They are seeking a highly skilled Financial Planning and Analysis Manager to provide strategic financial insight and support executive decision-making. The ideal candidate is a CA(SA) or CIMA-qualified professional with at least 3 years in experience in a similar role demonstrating exceptional analytical and problem-solving capabilities. Proven experience in financial modeling forecasting budgeting and variance analysis is essential and exposure to Power BI will be a strong advantage.

If you are commercially minded detail-oriented and passionate about driving performance through data-backed insights this is an opportunity to contribute meaningfully to a company shaping a successful and sustainable future.

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 quoting the Ref : CTF021776.

Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies.

Let us assist you with your career. For further Finance jobs Accountant jobs Financial Manager vacancies and Management Accountant vacancies.

Required Experience :

Manager

Key Skills

Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports

Employment Type : Full-Time

Experience : years

Vacancy : 1