Overview A Consumer finance business that offers its customers a range of financial services products is seeking a Financial Planning and Analysis Manager to work within their finance department. The employees should take ownership and responsibility for the core financial planning and analysis functions within the Group Finance structure. Key areas of accountability include reporting to internal...
Key Responsibilities:Budgeting, forecasting, and variance analysis - leading the creation of annual budgets and forecasts, conducting detailed variance analysis. You will collaborate with senior leadership to involve explaining discrepancies, ensuring financial plans align with organisational objectives Decision support and strategic planning - contributing financial insights to strategic decisio...
Overview A Consumer finance business that offers its customers a range of financial services products is seeking a Financial Planning and Analysis Manager to work within their finance department.The employees should take ownership and responsibility for the core financial planning and analysis functions within the Group Finance structure. Key areas of accountability include reporting to internal ...
1. POSITION DETAILS Position Title: Head of FP&A Reports to: Country Chief Financial Officer South Africa Department: Finance Period: Full Time - Local Employment Contract Location: Woodmead, Johannesburg - South Africa CLOSING DATE: 24 May 2024 2. BACKGROUND ENGIE is global leading energy company that develops its businesses Power, Natural Gas, Energy Services around a model based on responsible...
A Consumer finance business that offers its customers a range of financial services products is seeking a Financial Planning and Analysis Manager to work within their finance department.The employees should take ownership and responsibility for the core financial planning and analysis functions within the Group Finance structure. Key areas of accountability include reporting to internal and exter...
We are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP&A Senior Manager. Reporting directly to the Group CFO, the FP&A Senior Manager will spearhead all financial planning, analysis, and reporting activities, while offering strategic insights to steer decision-making across the organization.In this context, your main missions are: Strategic Financial P...
Education: Finance Degree with articles preferred CIMA preferred Skills/Experience required: At least 3 5 years experience within a Financial Planning and Analysis role Experience within a Fintech/Financial services company advantageous. Experience working on Microsoft Dynamics 365, Power BI and Qliksense advantageous. Advanced Excel skills Job Description: Take lead on the annual budget process ...
Education:Finance Degree with articles preferredCIMA preferred Skills/Experience required:At least 3 5 years experience within a Financial Planning and Analysis roleExperience within a Fintech/Financial services company advantageous.Experience working on Microsoft Dynamics 365, Power BI and Qliksense advantageous. Advanced Excel skills Job Description:Take lead on the annual budget processProvide...
Reference: NFR003350-JLo-1 Embark on a journey towards exciting career prospects by taking the first step today! Job & Company Descriptions A leading South African service company is actively seeking a Financial Manager (Reporting) to join its dynamic team. In this role, you will be responsible for delivering crucial insights and analyses to support the Executive team and board, ensuring that bus...
Reference: JHB000213-CB-1 A fast-growing Fintech company is looking for a dynamic Financial Manager FP&A to join their team. This is an ideal opportunity for someone with a strong management accounting background. Education: Finance Degree with articles preferred CIMA preferred Skills/Experience required: At least 3 5 years' experience within a Financial Planning and Analysis role Experience with...
Education: Finance Degree with articles preferred CIMA preferred Skills/Experience required: At least 3 5 years experience within a Financial Planning and Analysis role Experience within a Fintech/Financial services company advantageous. Experience working on Microsoft Dynamics 365, Power BI and Qliksense advantageous. Advanced Excel skills Job Description: Take lead on the annual budget process ...
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...
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 description - FINANCE MANAGERA fantastic opportunity for a career minded and motivated qualified accountant to join a dynamic finance team spread between India and the UK. This role requires a confident and outgoing individual, who will be a key finance team member. The person must be willing to build strong relationships and must be comfortable providing both support and challenge to the bus...
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...
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...
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...
Reference: CTF018211-SL-1 An established entity with an international presence has recently opened its doors on South African soil. Based in the heart of Cape Town is a brand-new finance team whereby a skilled FP&A Analyst expertise is required. We are looking to appoint a decision-maker. Someone who has worked within a team for a few years but has since worked at the top tier level steering the ...
Group Financial Planning and Analysis (FP&A) Manager - Fixed Term Contract (12 months)The Group Financial Planning and Analysis (FP&A) Manager is a highimpact role. Your purpose is to support our Corporate Finance Director, inensuring the Mr Price Group s financial plan is relevant, accurate andsufficiently flexible to drive the business and model options and variousfinancial scenarios.Overall gr...
My client is seeking a talented Finance Manager to spearhead their financial planning and analysis efforts. As the Finance Manager, you'll play a crucial role in guiding their annual budget process, collaborating closely with growth managers to develop realistic revenue projections and working alongside cost center budget owners to craft operational expenses budgets that align with their strategi...
Reference: NFU011201-OM-1 Are you a seasoned Financial Analyst who has earned a CIMA qualification and gained experience in industrial sectors, now seeking the next exciting opportunity? Job & Company Description: My client is a globally renowned provider of industrial equipment to mining and bulk material handling industries. The successful applicant will report to the FP&A Manager and will be r...
Reference: NFU011201-OM-1 Are you a seasoned Financial Analyst who has earned a CIMA qualification and gained experience in industrial sectors, now seeking the next exciting opportunity? Job & Company Description: My client is a globally renowned provider of industrial equipment to mining and bulk material handling industries. The successful applicant will report to the FP&A Manager and will be r...
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...
Reference: JHB000213-CB-1 A fast-growing Fintech company is looking for a dynamic Financial Manager FP&A to join their team. This is an ideal opportunity for someone with a strong management accounting background. Education: Finance Degree with articles preferred CIMA preferred Skills/Experience required: At least 3 5 years' experience within a Financial Planning and Analysis role Experience with...
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