Job Title: Financial Manager - FP&A Exciting opportunity available for Finance Manager: FP&A at a Multinational company based in Johannesburg North. The purpose of the role is to take accountability for the segment FP&A and develop the FP&A skill set in the business.

Job Description:

• Communicate the FP&A strategy and execution process across the segment
• Ensure Planning, Budgeting and forecasting are executed and implemented
• Present the monthly rolling forecast to CEO and CFO monthly
• Consolidate operational plans and target setting
• Develop and apply functional best practices
• Coordinate the preparation of the business unit and functional Area FP&A reports and present to executives
• Provide key strategic analysis in terms of decision support
• Provide financial analysis input

Qualifications:

• Must be a CA(SA) Non- Negotiable
• 5 years’ experience in a Financial Planning and Analyses Role
• Broad statistical modeling experience
• SAP System experience

Skills:

• IFRS
• Financial Planning
• Financial Analyses
• Financial Modelling

• NB - If you have not heard back from us in 2 weeks, please consider your application unsuccessful. Your CV will however be kept on our database for any future positions that may match your skills and competencies. 

Ref: JHB000444/LH