Overview
FP&A Manager Jobs in Cape Town, South Africa at Hire Resolve
Overview
A Consumer finance business that offers its customers a range of financial services products is seeking a Financial Planning and Analysis Manager to work within their finance department.
The employees should take ownership and responsibility for the core financial planning and analysis functions within the Group Finance structure. Key areas of accountability include reporting to internal and external stakeholders, cost and month end management, budgeting and forecasting.
Key Responsibilities:
Drive and coordinate budgeting and forecasting activities
Reporting Responsibilities (monthly/quarterly/half yearly/yearly)
Responsible for overseeing the preparation of budgets/forecasts.
Month end closure management
Accountable for the hierarchy and maintenance of the chart of the accounts for the group entities
Accountable for the creation and linking of all accounts for budget process for the business.
Accountable for excel insights management.
Requirements :
Professionally Qualified – CA(SA)
Minimum of 5 years post-articles experience
Financial Reporting and budgeting experience, advantageous
Advanced MS Excel
Experience engaging with senior management.
Retail or Financial Services experience advantageous
Please note that correspondence will only be conducted with shortlisted candidates for this position.
Please consider your application unsuccessful if you do not hear from us within 3 days
Full Time
Company Social
Title: FP&A Manager
Company: Hire Resolve
Location: Cape Town, South Africa
Category: Finance & Banking (Financial Manager, Corporate Finance, VP/Director of Finance), Management (Financial Manager)
