Financial Planning and Analysis Manager Jobs

Reference: CMF003050-KMc-1 Join a dynamic team as an FP&A Analyst! Are you ready to make an impact? I am on the look out for a skilled individual to support the Sales Operations function. Your role? Conduct detailed analysis, improve profitability, and enhance product value creation. Minimum Requirements: CA(SA) OR CIMA Strong analytical skills with a proactive problem-solving attitude. Experienc...

Minimum Requirements: CA(SA) OR CIMA Strong analytical skills with a proactive problem-solving attitude. Experience in a fast-paced environment, delivering results. Previous automotive sector exposure preferred. Excellent team orientation and attention to detail. Performance Areas (Responsibilities): Prepare budgets and forecasts for vehicle sales and customer service. Analyse product pricing and...

Minimum Requirements:CA(SA) OR CIMAStrong analytical skills with a proactive problem-solving attitude.Experience in a fast-paced environment, delivering results.Previous automotive sector exposure preferred.Excellent team orientation and attention to detail.Performance Areas (Responsibilities):Prepare budgets and forecasts for vehicle sales and customer service.Analyse product pricing and collabo...

Minimum Requirements:CA(SA) OR CIMAStrong analytical skills with a proactive problem-solving attitude.Experience in a fast-paced environment, delivering results.Previous automotive sector exposure preferred.Excellent team orientation and attention to detail.Performance Areas (Responsibilities): Prepare budgets and forecasts for vehicle sales and customer service.Analyse product pricing and collab...

Reference: CMF003050-KMc-1 Join a dynamic team as an FP&A Analyst! Are you ready to make an impact? I am on the look out for a skilled individual to support the Sales Operations function. Your role? Conduct detailed analysis, improve profitability, and enhance product value creation. Minimum Requirements: CA(SA) OR CIMA Strong analytical skills with a proactive problem-solving attitude. Experienc...

Consolidate business planning and performance by ensuring key business issues are reconciled, recommendations are proposed and the management information is prepared. The role is expected to have a clear grasp of business performance and leverage opportunities to improve business performance through the delivery of an agreed strategy. Create strategic capacity with regards to strategic financial ...

FP&A Manager Midrand Gauteng, South AfricaOverview:The purpose of this role is to lead the Financial Planning activities for all countries in the cluster including, financial support for key commercial stakeholders and partners such as Sales, Marketing, and Customer Marketing, ensuring adherence to financial policies (internal and external). This role will be supervising also month-end closing pr...

Job & Company Description: I have a deep awareness of the demands and dynamics of the finance business as a Talent Solutions Specialist. I'm dedicated to matching exceptional candidates with a solid work history, strong leadership abilities, and academic accomplishments. I can help you look into career-growth chances with major corporations and high-level personnel in Tanzania, where you may deve...

Position SummaryTo advance and intended outcomes, we are seeking a Senior Associate, Financial Planning & Analysis, to support on key financial processes related to budgeting, reporting and analysis. The role will be instrumental in enabling the organization to have timely and reliable financial information and reporting.The 9-member Finance team, with its staff members currently based in India, ...

Financial Planning and Analysis (FPA) ManagerGlobal Telecoms firm seeks financially astute indiv. Pivotal role to support efficient month-end close, plus extract and analyse info for financial reports. Ensure streamlined audit process and assist Ops and Sales teams. Be a super user for ERP system. Great career opportunity. Good culture.Major Responsibilities:Work closely with key stakeholders suc...

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! CA(SA) / Completed CIMAAdditional academic credentials (MBA)8 - 10 years post articl...

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! CA(SA) / Completed CIMAAdditional academic credentials (MBA)8 - 10 years post articl...

Job & Company Description: We are seeking a highly skilled and motivated Senior Management Accountant to join this dynamic finance team. The ideal candidate will play a pivotal role in financial planning, analysis, and reporting, providing valuable insights to support strategic decision-making within the organization. This position offers an exciting opportunity for growth and career advancement ...

Voltex (Pty) Ltd is looking for a suitable candidate to fill the role of a Financial Manager for their National Wholesale office . This incumbent will be reporting to the Chief Financial Officer . The purpose of this role is to be responsible for the planning, implementation, managing and running of all the finance activities of the division, including business planning, budgeting, forecasting, a...

Purpose of the JobThe purpose of this role is to provide overall financial support and work closely with the business unit head to help formulate and refine the strategy and financial projections for the business. Finacial Services has essential responsibilities that include providing leadership, preparing financial reports, taking part in decision making, and supporting business planning process...

Minimum requirements:B Com Hons degree in Accounting or Financial Management with additional completed Financial Management coursesCompleted Articles with reputable firm5 years experience in financial management roleExco memberKey performance areas: Strategy / Strategic Planning Proactive management of financial and procurement function, identifying problems in advance. Making strategic financial...

Minimum requirements: B Com Hons degree in Accounting or Financial Management with additional completed Financial Management courses Completed Articles with reputable firm 5 years experience in financial management role Exco member Key performance areas: Strategy / Strategic Planning Proactive management of financial and procurement function, identifying problems in advance. Making strategic fina...

Overview Hire Resolve s client in the manufacturing industry is seeking a a Financial Manager to join their team which is located in Cape Town. You will be responsible for overseeing financial operations while ensuring compliance with company policies and accounting principles. The successful candidate will play a key role in supporting the company s financial strategy and growth objectives. This...

These jobs were popular with other job seekers Reference: CMF002996-TKL-1Are you a Financial Planning and Analysis wizard? Does your current position include duties such as providing reports, controls, analysis, and recommendations? Do you have a solid track record of financial and managerial experience? Look no further as this is the career-changing opportunity for which you have been waiting! D...

We're accepting applications for the position of Finance Manager: Financial Planning and Analysis (FP&A). The Finance Manager will be responsible for preparing budget forecasts, conducting margin analysis, working within HFM (Hyperion Financial Management), Essbase and VIP, and preparing detailed monthly performance reports to aid in strategic decision-making. View our other positions on Facebook...

Minimum Requirements: CA(SA) 1-2 years post article experience in a commercial role Sage Evolution VIP Payroll Advanced Excel CAPEX (Asset experience) Performance Areas (Responsibilities): Financial planning Forecasting Manage budgets and monitor performance against targets Drive financial reporting and analysis Ensure compliance with regulatory requirements Mitigate risks Identify opportunities ...

Overall Purpose of the Job:Role is to be the right hand of Head of Brand Finance and support the Head of Brand Finance in the following areas of responsibilities:Animate the Budget and Forecast processOversee the month-end operations and ensure that risks and opportunities are adequately managed, in terms of reporting compliance and internal control best practiceVariance analysis of the profit ce...

Overall Purpose of the Job: Role is to be the right hand of Head of Brand Finance and support the Head of Brand Finance in the following areas of responsibilities: Animate the Budget and Forecast processOversee the month-end operations and ensure that risks and opportunities are adequately managed, in terms of reporting compliance and internal control best practiceVariance analysis of the profit ...

Overview Hire Resolve s high esteemed client in the automotive industry is seeking a leading financial manager operating in Cape Town, South Africa. The Financial Manager will be responsible for overseeing all aspects of the company s financial operations, including financial planning, budgeting, reporting, and analysis. The ideal candidate will have a strong background in finance, excellent anal...