Financial Planning and Analysis Lead
Communicate Recruitment
- Johannesburg, Gauteng
- Contract
- Full-time
Minimum Requirements:
- CA(SA) / Completed CIMA
- Additional academic credentials (MBA)
- 8 - 10 years post article experience in a similar role
- Related industry experience in
- SAP Analytics
- Prepare and present comprehensive monthly results packs to executive management
- Analyze financial performance, identify trends, and communicate insights to support strategic decision-making
- Lead the annual budgeting and forecasting process, ensuring accurate and realistic financial plans
- Manage monthly and weekly rolling forecasts, including cash flow forecasts
- Take ownership of the SAC platform/model and identify opportunities for optimisation to enhance efficiency and accuracy
- Develop and maintain sophisticated financial models to support budgeting, forecasting, and scenario analysis
- Evaluate the financial impact of business strategies and initiatives
Salary:
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Salary: 1 600 000 Annually
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