Head Of Financial Planning And Analysis Johannesburg - Precision Recruitment International - Johannesburg

As Head of Financial Planning & Analysis (FP&A), you will play a crucial role in the company's financial strategy and decision-making process. You will lead a team responsible for financial planning, budgeting, forecasting, and analysis to support the company's growth objectives. Support the Africa strategy and help drive key initiatives, notably in the form of financial modelling and developing slides/ presentations for internal and external stakeholders. Support Finance and Africa Business Development teams with ad-hoc analysis. Review/ develop financial models and provide feedback from both an analytical and commercial perspectives. Support the annual budgeting and quarterly forecasting exercises and deliver operating performance management reporting and analysis. Support the Chief Financial Officer on the operating & strategic plan, focusing on profitability and returns, affordability, risks and credibility of the plan. Assist Directors 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 with FP&A team for integration. Develop workflow for budget process dependencies and test for effectiveness. Establish data structure and tables for comprehensive budget model development. Create budget Income Statement, Balance Sheet, and cash flow. Conduct scenario analysis for informed planning decisions. Bachelor's degree in finance, or related field; CFA and any of CIMA, ACCA or CA(SA). Minimum of 8 years of experience in financial planning and analysis roles. Proven track record of leading budgeting, forecasting, and financial analysis processes in a multinational group of companies with footprints across various markets. Strong analytical skills with the ability to translate complex data into actionable insights. Excellent communication and presentation skills, with the ability to influence stakeholders at all levels of the organization. Proficiency in financial modelling and MS Excel; experience with financial planning software/ tools is a plus. Demonstrated leadership capabilities with the ability to motivate and develop a high-performing team. Apply Now

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Head Of Financial Planning And Analysis Johannesburg - Johannesburg

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