Financial Planning and Analysis Lead
Executive Placements · Kensington
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Start free — we apply for you →What Youll Be Doing
- Lead the full forecasting and budgeting process
- Partner with teams to track spending, manage cash flow, and identify risks/opportunities
- Translate monthly numbers into clear insights and explain variances
- Ensure data accuracy and alignment across systems
- Support strategic decisions with timely financial analysis
- Drive the budget strategy by reviewing assumptions and aligning with business goals
- Mentor junior finance staff and raise quality standards
- Collaborate with operations and cross-functional teams for context and clarity
- Proactively flag issues and keep leadership informed
Youll Fit Right In If You Have
- A CA(SA), CIMA or equivalent quailfication
- At least 7 years experience in FP&A, business finance or reporting, ideally in the renewable energy or infrastructure sector
- Strong Excel skills and hands-on experience with ERP systems
- A solid understanding of IFRS and how operational decisions play out in the numbers
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