Group Financial Planning Analyst
Executive Placements · Bo-Kaap, Western Cape
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Start free — we apply for you →Job Description: This role involves:
• Coordinating the monthly reporting cycle across multiple international subsidiaries • Consolidating financial information and preparing group management reporting packs • Driving the annual budgeting and quarterly forecasting processes across the group • Analysing group performance and identifying key business trends and risks • Preparing executive-level financial reports and insightful performance commentary • Performing detailed variance analysis across budgets, forecasts, and actual results • Supporting strategic planning initiatives, scenario modelling, and decision-making processes • Collaborating with finance teams across multiple countries and jurisdictions • Enhancing reporting, forecasting, and consolidation processes through continuous improvement initiatives Skills & Experience:
• Strong experience in FP&A, group reporting, consolidations, or financial analysis • Experience coordinating budgets and forecasts within a multi-entity environment • Strong understanding of IFRS and group consolidation principles • Advanced Excel and financial modelling capabilities • Exceptional analytical thinking and commercial acumen • Strong planning, organisational, and project management skill Qualification:
- CA(SA), ACA, ACCA OR CIMA
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