Reference: CMF002998-KMc-1 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 Minimum Requirements: CA(SA) / Completed CIMA Additional academic credentials (MBA) 8 - 10 years post article experience in a similar role Related industry experience in FMCG / Manufacturing / Logistics Advance Excel / ERP system usage SAP Analytics Performance Areas (Responsibilities): Prepare and present comprehensive monthly results packs to executive management Analyze financial performance, identify trends, and communicate insights to support strategic decision-making Lead the annual budgeting and forecasting process, ensuring accurate and realistic financial plans Manage monthly and weekly rolling forecasts, including cash flow forecasts Take ownership of the SAC platform/model and identify opportunities for optimisation to enhance efficiency and accuracy Develop and maintain sophisticated financial models to support budgeting, forecasting, and scenario analysis Evaluate the financial impact of business strategies and initiatives Please visit our website www.communicate.co.za to submit your CV directly or to view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions. We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Kyla McBride on 011 318 2101 R 1 600 000 - R 1 800 000 - Annually Apply Now

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Planning Lead Johannesburg West - West Johannesburg

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