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Head Of Fp&A (Financial Planning & Analysis)

Head Of Fp&A (Financial Planning & Analysis)

Alistair GroupGauteng, South Africa
10 days ago
Job description

Head Of FP&A – Financial Planning & Analysis

Location : Sandton

Job Description : This role supports the Planning team, within Group FP&A, responsible for overall financial planning across the group. The focus includes preparation and review of forecasts and short- and medium-term budgets that inform the Integrated Plan, analysis of competitors, trends, revenues, new products / businesses, and preparation of briefing notes for annual results presentations. Ad hoc analysis and research, often related to Exco presentations and other senior management, is required. This role supports the preparation of these key deliverables and provides analysis and inputs into these processes.

Responsibilities

  • Project management and analysis of key planning deliverables throughout the year : RAF, STP, Stress Testing and Integrated Planning outputs
  • Competitor analysis
  • Research projects - gathering financial data and creating insightful, decision-useful analysis and thought pieces
  • Results presentations at half year and year end
  • Other ad hoc projects and presentations
  • Financial scenario analysis and stress testing
  • Consolidating financial information for senior management
  • Attend meetings to assist executives to understand and complete their tasks to achieve team goals

Ad-hoc and Reporting

  • Execute ad-hoc queries on a daily basis that are dependent on external and internal requirements and vary considerably throughout the year
  • Attend various committee meetings to provide contributions on margins, impairment trends or economic understanding
  • Perform analysis and make recommendations on balance sheet optimization
  • Provide information to other departments (Efficiency office, office of the CEO, treasury, etc.) in a suitable format to support their tasks

    • CRM / Relationship & Collaboration

  • Provide analysis support relating to cluster relationships and interact with Business units daily

    • General

  • Perform all other duties as reasonably assigned
  • Peer responsibility : Engage and develop finance and business savvy leaders
  • Promote a culture of inclusivity, diversity, entrepreneurship, and ownership
  • Network with finance colleagues across Group Finance to share challenges and opportunities
  • Focus on finance skills evolution and staying relevant

    • Qualifications And Experience

  • B-degree in Accounting / Financial management (NQF level 6)
  • 3 years technical experience

    • Knowledge And Skills

  • Basic Financial Accounting
  • Analytical skills
  • Self-driven and good interpersonal skills
  • Advanced Excel and PowerPoint skills

    • Education

    Bachelor`s Degrees and Advanced Diplomas : Financial Sciences (Required)

    EEO statement and equal opportunity information is provided as part of policy compliance.

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    Head Of Planning • Gauteng, South Africa