Description:
Job Title: Financial Planning & Analysis (FP&A) Manager Maternity Cover
Location: Montague Gardens, Cape Town
Employment Type: Fixed-Term Contract (Maternity Cover) to start Mid-June 2025
Salary: Up to R75,000 per month (Negotiable)
About the Role: Were looking for a skilled FP&A Manager to join our team on a maternity contract. Youll play a critical role in financial planning, budgeting, reporting, and performance analysissupporting leadership with data-driven insights to guide key business decisions.
Key Responsibilities:
Oversee monthly management accounts, budgets, and forecasts Lead and support the finance team with hands-on guidance Analyse product margins, financial performance, and profitability Develop financial models and improve reporting processes Partner with senior management to drive performance and strategy Ensure compliance with IFRS and group reporting standards Support ERP (SAP) implementation and QlikView reporting Manage Capex tracking and OneStream reporting accuracy
What Youll Need:
Bachelors degree in Finance/Commerce (CA(SA) or equivalent preferred) 10+ years' financial and commercial experience (manufacturing or FMCG ideal) Strong Excel, SAP, Essbase, and BI reporting skills Proven track record in budgeting, forecasting, and financial analysis Experience leading finance teams and improving processes
Personal Attributes:
Excellent communicator with strong stakeholder management Commercially minded and analytical Collaborative, hands-on team player
21 May 2025;
from:
gumtree.co.za