Financial Planning And Analysis Lead

Are you a proactive, analytical thinker with a knack for driving financial strategies?Do you thrive in a fast-paced environment and enjoy collaborating with cross-functional teams? If so, we have an exciting opportunity for you to lead the financial planning and analysis function for a prominent industry leader!Duties & ResponsibilitiesPrepare and present comprehensive monthly results packs to executive managementAnalyze financial performance, identify trends, and communicate insights to support strategic decision-makingLead the annual budgeting and forecasting process, ensuring accurate and realistic financial plansManage monthly and weekly rolling forecasts, including cash flow forecastsTake ownership of the SAC platform/model and identify opportunities for optimisation to enhance efficiency and accuracyDevelop and maintain sophisticated financial models to support budgeting, forecasting, and scenario analysisEvaluate the financial impact of business strategies and initiativesMinimum RequirementsCA(SA) / Completed CIMAAdditional academic credentials (MBA)8 - 10 years post article experience in a similar roleRelated industry experience in FMCG / Manufacturing / LogisticsAdvance Excel / ERP system usageSAP AnalyticsPackage & RemunerationR 1 600 000 - R 1 800 000 - Annually
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