Head of Financial Planning and Reporting

SUMMARY:
Shape strategy. Influence performance. Drive growth.
Our client, a leading and well-established organisation, is seeking a commercially astute Head of Financial Planning & Reporting to lead its financial planning, budgeting, forecasting, reporting, and business partnering functions. This is a high-impact leadership opportunity for a qualified CA(SA) who thrives on translating financial data into strategic business decisions.

POSITION INFO:
Job Description: Lead the annual budgeting process and rolling forecasts across the business Drive financial planning and analysis activities, providing meaningful insights and recommendations Partner with departmental leaders to monitor spending, improve profitability, and achieve EBITDA targets Develop business cases, financial models, and ad hoc analyses for strategic initiatives Oversee capital expenditure (Capex) planning and investment allocation decisions Deliver monthly, quarterly, and annual reporting, including variance analysis and executive commentary Prepare and review presentations for Boards, shareholders, lenders, and executive leadership Collaborate with Data and IT teams to enhance reporting capabilities and financial visibility across the business Provide key finance leadership during system implementations and business transformation projects Lead, mentor, and develop a high-performing Financial Planning & Reporting team Skills & Experience: Minimum 5 years' experience in a finance leadership or managerial role within industry Strong financial planning, budgeting, forecasting, and reporting experience Advanced Excel and financial modelling capabilities Proven ability to influence stakeholders across multiple business functions Strong leadership, communication, and team development skills Commercially minded with a passion for driving business performance through data and insights Qualification: CA(SA) - non-negotiable For more information connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.