Reference: CTF019051-LSa-1 One of our favourite clients with an international footprint is in search of an experienced Chartered Accountant who specialises in Financial Planning & Analysis. To hear more about this role, please share your CV with me 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) Contact LEE-ANN SASMAN on 021 418 1750 , quoting the Ref: CTF019051 Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions. R 900 000 - R 1 200 000 - Annually Apply Now

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