FP&A Senior Manager - Johannesburg
Responsible for FP&A activities and Management Reporting (including revenue, costs, capex and cashflow)
Lead the development and consolidation of financial reports, including budgets, forecasts, and monthly reporting packages (P&L, Balance Sheet, Cash Flow)
Preparation and ownership of the monthly KPI reporting, variance investigation, and departmental discussion
Provision of all analytical reporting and support to the reporting team, including key insights into the performance and key drivers of the organisation
Support business development with financial modeling, pricing analysis, and profitability assessments for new client opportunities
Develop financial models, conduct benchmarking, and process analysis
Support month and year-end accounting close as necessary to meet monthly close schedule
Monitor key financial metrics and provide insights into business unit performance
Communicate financial insights clearly and concisely to all levels of leadership which will enable informed strategic decision-making
Partner effectively across the organization to build strong relationships with various departments to leverage their expertise
Collaborate in a high-performing, cross-organisational FP&A team that works with various stakeholders
Skills & Experience:
Minimum of 5 years experience in an FP&A position or similar
Exceptional analytical and problem-solving skills
Ability to meet deadlines
Excellent reporting skills
Qualification:
CA (SA) Non Negotiable
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