Financial Planning and Analysis Director

Recruiter:

Network Finance

Job Ref:

NWF010150/TKa

Date posted:

Friday, October 8, 2021

Location:

Johannesburg, South Africa

Salary:

1700000 Annually

SUMMARY:
This role requires an individual that is at director, board, executive level. This role is very weighted towards budgeting and forecasting and requires someone whoÃ¢Â€Â™s managed revenue as well. Presentation skills required to be able to work with senior stakeholders here in SA and abroad.

POSITION INFO:

Responsible for managing the Forecasting, Planning & Analysis functions for lines of business within the Africa Group to achieve all planning, forecasting, managerial reporting objectives and deliverables of the Group. Reporting to the Africa Group CFO. Identify and investigate potential inefficiencies / risks encountered by the business based on financial and operational performance metrics. This includes the development of models / analysis to provide Senior & Executive management with business insights into the activities and operational issues /opportunities impacting their business.

Chartered Accountant (SA)

a minimum of 8 years post article

a minimum of 4 years experience heading up and managing a group reporting function.

Hyperion, advanced Excel skills

FMCG/ services, big corporate industry experience

Tatum Karam

Executive Comsultant: CA(SA), CIMA and General Finance

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