Finance Manager: Fp&a
Job Description
The position will oversee the annual budgeting and forecasting process, managing the monthly preparation of rolling forecasts and estimates, presenting results packs to the Group Executive and Operating Board, and supporting the business's decision-making process. Compile and deliver executive management thorough monthly results bundles. Oversee and direct the yearly forecasting and budgeting process. To assist with important corporate choices and projects, offer financial insights and analysis. Create and manage complex financial models to aid in forecasting, budgeting, and scenario planning. This will help the operations achieve their goals and optimize cost- and revenue-saving measures.
Education:
- BCom degree in financial management / Accounting
- CA(SA) or CIMA qualification preferred
- At least 5 years experience in management
- Preferred experience: FMCG /Pharmaceutical
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Job Detail
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Job IdJD1293459
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned