
Finance & Planning Controller
- Cape Town, Western Cape
- Permanent
- Full-time
- Support the Finance & Planning function with high-impact financial analysis, reporting, and forecasting
- Consolidate and interpret financial data across business units, identifying trends and key business drivers
- Build and maintain tools (think Power BI, Excel) to streamline reporting and visualize performance
- Own budgeting and forecasting cycles for both the South African market and European regional office
- Contribute to business reviews and help drive process innovation and efficiency improvements
- Relevant degree with CIMA, CA(SA) or CFA preferred; post-articles experience or strong analytical exposure essential
- Strong financial acumen with a background in FP&A, business analysis, or finance business partnering
- Advanced Excel and reporting tool skills (Power BI, SAP, etc.)
- Hands-on attitude with an appetite for detail and a genuine interest in how business functions tie together
- Experience in FMCG, engineering, or project-driven industries is a plus
- Hybrid working model from a Cape Town CBD HQ, with local and cross-border exposure
- Join a stable and growing company where your work has real influence
- Work with experienced professionals in a tight-knit, high-performing team
- Contribute to a brand-new department and shape its long-term success
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