Financial Planning and Analysis Analyst

 

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM047619/MN

Date posted:

Friday, February 11, 2022

Location:

Johannesburg, South Africa

Salary:

550000 Annually


SUMMARY:
A Leading Global Water Technology Company is in search for a Financial Planning Analysis Analyst with 5 years+ post -qualification experience in an FP&A role. Please see below requirements and main job functions required for this position:

JOB DESCRIPTION:

Minimum Requirements:

CA (SA)

CIMA advantageous

Multinational experience

Business systems implementation experience

 

Main Performance Areas :

  • Customer and Margin Analysis
  • Budgeting and Forecasting
  • Loading of budget and forecast data on Onestream
  • Quarterly and monthly reporting as per group requirements
  • Business Partnering and support
  • Balance Sheet and P&L budgeting
  • Provide input into monthly MBR, budget and forecast decks
  • Creating systems and processes to streamline reporting and analysis
  • Preparation, analysis and distribution of department Income Statement on a monthly basis

 

Apply now! One of our specialized consultants will give you a call back to discuss further. Do what you love and success will follow. Passion is the fuel behind a successful career.

Please apply by clicking on the apply button or visit for more exciting finance opportunities.

For more information, contact:

Recruitment Consultant: M Naicker

If you have not had any response from us in two weeks, please consider your application unsuccessful. Your profile will be kept on our data base for any other suitable position

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

Similar jobs you might be interested in:

Financial Planning and Analysis Specialist
Location: Centurion
Salary: 90 Annually
Are you a financial Services professional based in Centurion with 4 years of experience? My client is on the lookout for a skilled financial planning and analysis Specialist to join their team. If you have a passion for strategy, numbers, and driving financial insights, this opportunity is tailor-made for you!
25 days ago


Group Financial Manager
Location: Centurion
Salary: 1 200 000 Annually
Are you ready to make a significant impact in the manufacturing industry? Our client is seeking a talented Group financial Manager to join their dynamic team. In this role, you will oversee the financial health of the organization through expert management of financial planning, analysis, and reporting. Don't miss this opportunity – apply now!
11 days ago


Financial Manager – Management Cost Accounting – Manufacturing
Location: Johannesburg
Salary: Monthly
A well-known and established international food manufacturing company requires the above to work closely with the supply chain, commercial and manufacturing teams to ensure that all financial costing is handled and managed thoroughly. Suggest corrective action for financial variances between current results, prior year, forecast and budget communicating all financial results to the senior manageme...
13 days ago


Business Analyst - Supply Chain & Exports
Location: Johannesburg
Salary:
Does your business analytical expertise cover reporting on business performance in the FMCG sector, managing monthly shipments, depletions, stock tracking while identifying risks & opportunities vs forecast?Our Global Client with their luxury brand of alcoholic products requires a BA to fill this critical role problem-solving and compiling process reports, shipments, depletions & stock tra...
16 days ago


Finance Manager
Location: Johannesburg
Salary:
Are you a Finance Manager with over 12 years of experience in the manufacturing sector?
17 days ago


Senior Finance Manager
Location: Johannesburg
Salary: 1 000 000
Lexdan Select is assisting a Technology company with their search for a Senior Finance Manager, based in the Northern Suburbs of Johannesburg.
18 days ago


Financial Manager
Location: Johannesburg
Salary: 650000 Annually
Transform Your Career Today!
18 days ago


Business Analyst - FMCG
Location: Johannesburg
Salary:
Are you looking for an opportunity to relocate to Cape Town with your Business analyst expertise?Our International Client with their luxury brand of products in FMCG requires the expertise of a specialist Business analyst for this critical role to manage commercial actual results and variance reports.Join this high profile company with your minimum 8 years' experience at their Head Office in the C...
18 days ago


Senior Director - Business Planning & Operations
Location: Johannesburg
Salary:
The Senior Director - Business planning & Operations will drive strategic initiatives and manage business planning cycles for the Sub-Saharan Africa region. This role involves leading cross-functional collaboration, financial planning, and decision-making processes while providing insights and managing complex projects. The ideal candidate will bring strong leadership, analytical skills, and t...
2 days ago


Group Finance Manager
Location: Johannesburg
Salary:
We are on the hunt for a Group Finance Manager to join a leading provider of innovative solutions in the subsurface investigation sector. Specialising in geotechnical, hydrological, and petrophysical applications, they are looking for a hands on Finance Manager to join their management team.
3 days ago


Create a free job alert for Financial Planning and Analysis Analyst in Johannesburg

Enter your email address below and we will email you similar jobs when they become available:

You can cancel at any time. We will not spam you.
By giving us your email address your agree to our Terms and Conditions