Financial Manager: Business Analysis

Johannesburg, Gauteng
R85,000-90,000 per year
Permanent
Full-time

16 days ago

We are seeking a highly skilled Manager: Business Analysis to lead and enhance business analysis and reporting functions. This role will focus on developing innovative reporting tools, providing in-depth business performance analysis, and ensuring compliance with regulatory financial reporting requirements. The successful candidate will play a key role in budgeting, cost management, variance analysis, and financial decision-making support while also leading a team to drive business excellence.Key Responsibilities

Develop and implement new business analysis and reporting tools to improve performance tracking.
Conduct data analysis to monitor business performance and provide strategic recommendations.
Design and present reports for provincial and parliamentary authorities, ensuring compliance with relevant financial regulations.
Oversee the annual budgeting cycle, ensuring alignment with operational timelines.
Manage costing, pricing, and financial forecasting to support strategic decision-making.
Monitor and analyze budget variances, capital expenditure, and business performance indicators.
Support procurement by evaluating financial information for tenders.
Lead and develop a team, ensuring skills transfer and adherence to policies and procedures.

Minimum Requirements & Competencies

BCom degree in Finance or related field (NQF Level 7).
CIMA qualification (advantageous).
8 years of finance experience (cost management & financial analysis), with at least 3 years in a managerial role.
Strong knowledge of PFMA and financial statutory regulations.
Expertise in budgeting, forecasting, and financial planning.
Advanced computer literacy and database management skills.
Proficiency in ERP systems (Oracle preferred).
Strong analytical skills, attention to detail, and ability to meet strict deadlines.
Leadership, change management, and stakeholder influence skills.

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