SUMMARY:
An exciting opportunity exists for a highly analytical and commercially minded Group FP&A & Commercial Finance Manager to join a dynamic organisation and play a pivotal role within the central finance function.
This high-impact position is ideal for a qualified finance professional who enjoys partnering with senior leadership, translating complex financial data into actionable business insights, and driving best-in-class financial planning, reporting, and performance management processes.
The successful candidate will take ownership of group-wide management reporting, budgeting, forecasting, financial modelling, and executive-level analysis while working closely with finance teams across multiple business units.
POSITION INFO:
Key Responsibilities Financial Planning & Analysis Lead the annual budgeting, forecasting, and long-range planning processes across the group. Develop and maintain robust financial models to support strategic decision-making and scenario planning. Deliver insightful financial analysis on revenue, margins, operating expenses, working capital, and business performance. Monitor financial performance against budgets and forecasts, providing meaningful recommendations to senior leadership. Produce executive-level reporting packs, dashboards, and presentations. Support strategic initiatives through financial analysis, investment appraisals, and business case development. Group Management Reporting & Consolidation Own the monthly consolidation of management accounts across multiple business units. Coordinate reporting submissions and ensure consistency, accuracy, and completeness of financial information. Prepare consolidated management accounts including income statements, balance sheets, cash flow reporting, and KPI analysis. Perform detailed variance analysis against budget, forecast, and prior year performance. Ensure reporting standards, methodologies, and financial policies are consistently applied across the group. Maintain reporting structures and frameworks that enable meaningful performance comparisons. Commercial Finance & Business Partnering Act as a trusted finance partner to senior leadership and operational stakeholders. Challenge assumptions and provide independent financial insights that support business growth and profitability. Identify trends, risks, and opportunities proactively and recommend corrective actions where required. Drive better decision-making through data-driven financial analysis and performance measurement. Partner with finance teams across the organisation to improve the quality of reporting and forecasting. Reporting, Systems & Process Improvement Continuously improve financial reporting processes, tools, and templates. Drive automation initiatives to improve efficiency, accuracy, and scalability. Develop and maintain financial dashboards and management reporting solutions. Identify opportunities to streamline processes and reduce manual reporting effort. Support finance transformation projects, system enhancements, and reporting improvements. Stakeholder Management Build strong relationships with finance, operational, and executive stakeholders across the organisation. Present financial performance, insights, and recommendations to senior leadership. Support executive and board reporting requirements. Respond to ad hoc analysis requests while maintaining a high standard of accuracy and professionalism. Requirements Qualifications CA(SA) or CIMA qualification is essential. Experience 2 to 3 years' post-qualification experience within FP&A, management accounting, commercial finance, or a related finance function. Experience within a multi-entity or group reporting environment. Proven track record managing management accounting, financial reporting, budgeting, and forecasting processes. Strong financial modelling and analytical experience. Experience operating within a complex, fast-paced commercial environment. Exposure to presenting financial information to senior management and executive stakeholders will be advantageous. Technical Competencies Advanced Microsoft Excel skills, including complex financial modelling and data analysis. Strong budgeting, forecasting, and management reporting capabilities. Excellent financial modelling skills. Sound understanding of IFRS and management reporting principles. Experience developing financial dashboards and performance reports. Exposure to data visualisation tools such as Power BI or similar platforms would be advantageous. ERP system experience is highly beneficial. Familiarity with automation and AI-driven financial reporting tools is advantageous. Key Attributes Exceptional analytical and problem-solving abilities. Strong commercial acumen and strategic thinking capability. Excellent communication and presentation skills. Highly organised with strong attention to detail. Ability to influence stakeholders across multiple levels of the organisation. Proactive, solutions-oriented approach to challenges. Ability to perform effectively under pressure and meet tight deadlines. Passion for continuous improvement and process optimisation. High levels of integrity, accountability, and professionalism. What's on Offer? Visibility and exposure to executive leadership. Opportunity to influence strategic business decisions. Broad exposure across multiple business units and functions. Dynamic, fast-paced, and commercially focused environment. Opportunity to shape and enhance financial planning, reporting, and analytical capabilities. Strong long-term career growth potential within a successful and evolving organisation. Apply Now For more exciting opportunities in FP&A, Commercial Finance, Management Accounting, Financial Analysis, CA(SA), SAICA, SAIPA and CIMA roles, connect with: Monique Du Preez Senior Recruitment Consultant LinkedIn: \/> If you have not received a response within two weeks, please consider your application unsuccessful. Your profile will be retained on our database for future suitable opportunities.
