Financial Planning Analyst CA(SA)

SUMMARY:
Are you a commercially minded CA(SA) ready to step into a strategic finance role within a dynamic, multi-brand manufacturing environment? This opportunity is ideal for an analytical thinker who thrives in a fast-paced, results-driven business and wants to influence performance at both an operational and strategic level.

POSITION INFO:
Our client is a leading, diversified consumer products company with a strong footprint in the South African market and a growing international presence. They pride themselves on delivering quality, trusted brands across multiple categories while maintaining an entrepreneurial and agile culture.
As the Financial Planning Analyst, you will play a key role in driving business performance through financial insight, robust analysis, and proactive decision support. You will collaborate closely with executive and operational teams, providing the data-driven intelligence needed to shape growth and profitability strategies.
This is an exciting opportunity to join a progressive, brand-led organisation that values innovation, accountability, and excellence — a place where you can truly make your mark in a high-impact finance role.

Key Responsibilities:

• Lead the budgeting, forecasting, and financial planning processes across multiple business units.
• Prepare detailed financial models, scenario analyses, and investment appraisals to support strategic decision-making.
• Partner with operations, marketing, and supply chain teams to provide insights on business performance and cost optimisation.
• Deliver monthly management reporting, variance analysis, and KPI tracking with commentary and recommendations.
• Identify process improvements and automation opportunities to enhance financial reporting efficiency.

Job Experience and Skills Required:

• CA(SA) qualification (non-negotiable).
• Minimum 3–5 years’ post-articles experience in FMCG, manufacturing, or consumer goods.
• Proven experience in financial planning, analysis, and business partnering.
• Advanced proficiency in Microsoft Excel; exposure to ERP systems (SAP preferred).
• Strong analytical and problem-solving skills, with excellent attention to detail.
• Confident communicator with the ability to present insights clearly to both finance and non-finance stakeholders.

Apply now!

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