Our client is seeking a strategic and experienced Financial Planning and Analysis (FP&A;) Manager to lead their FP&A; function in Kimberley . This role is crucial for driving financial strategy, providing insights into business performance, and supporting key decision-making processes. You will be responsible for budgeting, forecasting, long-term financial planning, and performance analysis. This is a leadership opportunity for a finance professional who excels at translating financial data into actionable business strategies, working within a supportive team structure offering hybrid work flexibility.
Key Responsibilities
- Lead the annual budgeting and periodic forecasting processes for the entire organization.
- Develop robust financial models to support strategic initiatives, investment appraisals, and scenario planning.
- Analyze financial performance against budget and forecast, identifying key drivers and variances.
- Prepare comprehensive financial reports and presentations for senior management and the board.
- Provide financial insights and recommendations to support business growth and profitability objectives.
- Collaborate with department heads to improve financial discipline and performance management.
Requirements
- Bachelor's degree in Finance, Accounting, or Economics; MBA or relevant professional qualification (e.g., CFA, CMA) is a strong asset.
- Minimum of 6 years of experience in financial planning and analysis roles, with experience in a managerial capacity.
- Expertise in financial modeling, forecasting techniques, and data analysis.
- Proficiency in financial planning software (e.g., Anaplan, Hyperion) and advanced Excel skills.
- Strong strategic thinking, business acumen, and excellent communication and presentation skills.
Benefits
- Highly market-competitive salary package with performance-based incentives.
- Comprehensive health insurance and retirement plan.
- Significant strategic influence and opportunities for career advancement.
- A flexible hybrid working arrangement promoting work-life integration.
- Collaborative and innovative work environment in Kimberley .