Reference: NFE007278-TIA-1 Are you a Financial Planning and Analysis wizard looking to excel in your career (Responsibilities): Month end reporting Financial planning Cost analysis VAT and Tax knowledge Consolidations
Reference: NFE007278-TIA-1 Are you a Financial Planning and Analysis wizard looking to excel in your career (Responsibilities): Month end reporting Financial planning Cost analysis VAT and Tax knowledge Consolidations
As Head of Financial Planning & Analysis (FP&A), you will play a crucial role in the company's You will lead a team responsible for financial planning, budgeting, forecasting, and analysis to support strategic plan, focusing on profitability and returns, affordability, risks and credibility of the plan. Assist for Board meetings. Assist to align the business plans with the long-term outlook, concentrating on the Capex profile and support business to develop cost plans to reduce their Opex. Implement budget model collaborating
As Head of Financial Planning & Analysis (FP&A), you will play a crucial role in the company's You will lead a team responsible for financial planning, budgeting, forecasting, and analysis to support strategic plan, focusing on profitability and returns, affordability, risks and credibility of the plan. Assist for Board meetings. Assist to align the business plans with the long-term outlook, concentrating on the Capex profile and support business to develop cost plans to reduce their Opex. Implement budget model collaborating
compliance with company policies. Coordinate with regional counterparts to resolve discrepancies between invoices, and providing necessary information. Manage regional sundry suppliers' payments on a monthly basis basis. Maintain strict control over costs and regional ad-hoc expenditures. Submit all payments with reconciliations
compliance with company policies. Coordinate with regional counterparts to resolve discrepancies between invoices, and providing necessary information. Manage regional sundry suppliers' payments on a monthly basis basis. Maintain strict control over costs and regional ad-hoc expenditures. Submit all payments with reconciliations
preparation, design and influence of the Annual Operating Plan and mid-year forecast process. Implementation of Presentation and engagement of results against plan to the Executive Leadership Team. Identify key performance Development and review of quarterly and annual plans benchmarked against the market and competitors for willing to travel regularly within the Sub Sahara region.
Country Finance teams, and address queries from both regional and country levels.
Ledger Oversight
Financial Management: Work closely with the regional finance team to establish effective controls,
as part of the audit team ensuring that audit planning, fieldwork, and completion are performed to a
Location: Hybrid – Johannesburg or Cape Town.
Role Overview:
The member of the audit team, ensuring that audit planning, fieldwork, and completion meet a satisfactory
Key Responsibilities:
strong relationships with clients, global and regional private businesses and facilitate the identification preparation, scoping, feasibility studies and business plans with the intention of closing investment deals.