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
Collaborate in a high-performing, cross-organisational FP&A team that works with various stakeholders in multiple jurisdictions across MEA
Qualification:
CA(SA)
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