SUMMARY:
FP&A Manager – Retail & Distribution
Are you a strategic thinker with a passion for numbers and business growth? Join a dynamic retail and distribution company as an FP&A Manager. You’ll drive financial planning, analysis, and decision-making, partnering with senior management to shape the business strategy. The ideal candidate thrives in a fast-paced environment, delivers actionable insights, and has a strong grasp of budgeting, forecasting, and reporting.
POSITION INFO:
Job & Company Description:
My client is a leading South African distributor specialising in branded household durables. With over a century of experience, the company offers a vast range of quality products, including kitchen appliances, homeware, and electronics, sourced from both local and international markets.
Drive financial planning, budgeting, and forecasting while delivering accurate, timely management and executive reports. Perform variance analysis, highlight business insights, and support strategic decision-making. Maintain and improve financial models, dashboards, and reporting processes. Partner with business units to optimize profitability, efficiency, and growth, ensuring compliance with internal controls and accounting standards. Role reports to the CFO.
This role reports to the Head of Finance.
Job Experience and Skills Required:
- CA(SA)
- 3-year post
- Reporting heavy
- 3 years relevant Retail/Distribution experience
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