Head of Financial Planning & Analysis
JUMO
- South Africa
- Permanent
- Full-time
- Team Leadership:
- Lead and mentor a team of financial analysts, providing guidance, coaching, and support to ensure their professional growth and success.
- Cultivate a collaborative and high-performance team culture that encourages innovation and continuous improvement.
- Financial Planning & Analysis:
- Develop and manage the annual budgeting and forecasting processes, ensuring accuracy and alignment with company objectives.
- Conduct variance analysis to identify trends, risks, and opportunities, and provide actionable insights to senior management.
- Financial Reporting:
- Prepare and present clear and concise financial reports, dashboards, and presentations to senior leadership, enabling informed decision-making.
- Cross-functional Collaboration:
- Collaborate with various departments to understand business drivers, validate assumptions, and foster cross-functional alignment.
- Participate in cross-functional projects that have a financial impact on the organization.
- Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CFA is a plus).
- 7+ years of progressive experience in financial planning and analysis; experience with corporate finance modeling a plus.
- Previous leadership or supervisory experience is preferred.
- Proficiency in financial modeling software (e.g., Excel, financial planning software) and data visualization tools.
- Strong analytical, problem-solving, and critical-thinking skills.
- Excellent communication and presentation skills.
- Attention to detail and a commitment to accuracy.
- Collaborating with smart, engaging people in an inspiring work environment
- Working as one team towards our goal of financial inclusion
- Growing and learning continuously, with loads of encouragement and support
- Boldly taking risks as we navigate new challenges
- Flexible work practices enabling your best delivery
- Being autonomous and empowered to lead