Johannesburg North: Financial Planning and Analysis posted by Network Finance
Posted on 2025-06-28 00:00:00
| Employer | Network Finance |
|---|---|
| Category | Finance/Accounting Management |
| Location | Gauteng / Johannesburg North |
Job Summary
Role Overview:
As the FP&A Lead, you will play a pivotal role in driving the financial strategy and operational performance of the business. This position demands a seasoned finance professional with a strong analytical mindset, commercial awareness, and exceptional leadership capabilities.
You will oversee reporting, forecasting, planning, and budgeting processes, while engaging with senior stakeholders to support key business decisions across our Southern Africa and global operations.
Key Responsibilities:
- Reporting & Analysis
- Deliver comprehensive financial reports and performance analyses to support executive and operational decision-making.
- Lead monthly and quarterly reporting cycles, with detailed variance analysis and business insights.
- Design and implement dashboards and KPIs to track financial and operational performance.
- Continuously improve data integrity and reporting processes across finance systems.
- Operational Planning & Multi-Year Forecasting
- Lead the operational planning cycle, integrating strategic objectives with financial forecasting.
- Develop dynamic financial models to support 3-to-5-year planning horizons.
- Collaborate with commercial and operational teams to reflect market and industry shifts in forecasts.
- Present long-range planning outcomes to senior leadership with clear strategic implications.
- Annual Budgeting
- Drive the annual budgeting process across departments and business units.
- Facilitate budget planning sessions with regional and functional leaders.
- Prepare consolidated budgets and provide detailed commentary on key assumptions, risks, and opportunities.
- Ensure alignment of budgets with strategic priorities and financial targets.
- Collaboration & Commercial Partnership
- Serve as a strategic business partner to leadership teams across operations, commercial, and project delivery.
- Provide financial support for investment decisions, contract negotiations, and commercial tenders.
- Champion financial discipline and accountability across the organisation.
- Influence stakeholders with clear, data-driven recommendations.
Candidate Requirements:
- 7+ years’ experience in a financial planning and analysis or commercial finance role, ideally within energy, utilities, infrastructure, or related industries.
- Strong experience working in commercial environments with cross-functional exposure.
- Qualified ACMA / CGMA (or equivalent professional accounting designation).
- Proficiency in financial modelling, budgeting tools, and reporting platforms (e.g., SAP, Power BI, Excel).
- Exceptional communication skills – confident in presenting complex data to executive stakeholders.
- Strong sense of leadership, ownership, and accountability – able to drive outcomes and influence at all levels.
- Proven ability to operate in a fast-paced, agile, and matrixed organization.
Click Go Apply to apply online!
Get Similar Job Alerts
More jobs in Johannesburg North
More jobs in Gauteng
Browse Finance/Accounting Management Jobs
Browse Network Finance Jobs
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
Johannesburg North: Business Development & Marketing Manager posted by Network Finance
Reporting directly to the Managing Director, this role encompasses strategic planning, market analysis, client acquisition, and brand management.Key...
View Job
Business Development & Marketing Manager
Johannesburg North: Business Development and Marketing Manager posted by Network Finance
Reporting directly to the Managing Director, this role encompasses strategic planning, market analysis, client acquisition, and brand management.Key...
View Job
Business Development and Marketing Manager
Johannesburg North: Outbound Sales Representative (Johannesburg) posted by Network Finance
If you have a knack for sales, a technical mind, and enjoy being out in the field talking to clients, this is your opportunity to represent a high-quality...
View Job
Outbound Sales Representative (Johannesburg)
Johannesburg North: Legal Contract Manager posted by Network Finance
As their Solar Contracts Manager, you will be responsible for the full lifecycle management of contracts related to their solar projects. You will ensure...
View Job
Legal Contract Manager
Johannesburg North: Group SHEQ Manager posted by Network Finance
We are seeking an experienced and passionate Group SHEQ Manager to lead and oversee all Safety, Health, Environmental, and Quality SHEQ operations across...
View Job
Group SHEQ Manager
Johannesburg North: Predictive Modeller posted by Network Finance
Predictive Modeller ndash Build From Scratch. Drive Real Impact.LocationnbspOffice-Based nbspIndustrynbspFinancial Services Advantageous...
View Job
Predictive Modeller
Johannesburg North: External Sales Representative posted by Network Finance
Job amp Company DescriptionA dynamic company in the storage and materials handling sector is seeking an energetic External Sales Representative to grow...
View Job
External Sales Representative
Johannesburg North: Lease Administrator (German Speaking) posted by ClarkHouse Human Capital
Key Responsibilities Audit landlord invoices and service charge reconciliations for accuracy and legal compliance Investigate discrepancies and manage...
View Job
Lease Administrator (German Speaking)
Johannesburg North: Head of Asset Management posted by Network Finance
The Head of Asset Management Shared Services is a senior leadership position within the organisation that holds overall responsibility for the strategic...
View Job
Head of Asset Management
Johannesburg North: Group Asset Manager posted by Network Finance
Bachelorrsquos degree in engineering Mechanical, Electrical, Chemical, or Industrial Candidates must possess either an MBA or a Six Sigma black belt...
View Job
Group Asset Manager
Johannesburg North: Junior Mechanical Draughtsman posted by Network Finance
Are you a technically minded go-getter with a knack for turning ideas into detailed, buildable drawings? A well-established company in the storage solutions...
View Job
Junior Mechanical Draughtsman
Johannesburg North: Internal Sales Representative posted by Network Finance
Are you the glue that holds a sales office together? A leading player in the storage solutions sector is seeking a detail-driven Internal Sales...
View Job
Internal Sales Representative
Johannesburg North: Project Manager posted by Network Finance
QualificationsBachelorrsquos or Masterrsquos in Computer Science, Finance, or a related fieldPMP certification is a strong advantageMinimum 5 years...
View Job
Project Manager
Johannesburg North: Mechanical Design Engineer posted by Communicate Finance
Set up and plan and organize daily tasks to ensure project and task deadlines are met, including accurate time logging for job trackingEfficiently manage...
View Job
Mechanical Design Engineer
Johannesburg North: Team Leader – Business Intelligence (BI) posted by Network Finance
What Yoursquoll Be Trusted To DoLead, mentor, and grow a skilled BI development team.Define and execute the BI strategy in alignment with enterprise data...
View Job
Team Leader – Business Intelligence (BI)
Johannesburg North: Strategic Management Consultant posted by Network Finance
As Strategic Management Consultant, you will play a pivotal role in shaping the future success of clients by providing strategic guidance, innovative...
View Job
Strategic Management Consultant
Johannesburg North: Senior Sales Manager (Energy sector) posted by Network Finance
Wersquore seeking a seasoned Energy Aftersales Manager to join a leading industrial company with a global footprint. You will be pivotal in growing the...
View Job
Senior Sales Manager (Energy sector)
Johannesburg North: Senior Reliability Engineer posted by SydSen Recruit
Our client in the IT industry is looking for a Site Reliability Engineer to join their team in Gauteng, Johannesburg North.QualificationsBachelors degree in...
View Job
Senior Reliability Engineer
Johannesburg North: Project Manager (Solar) posted by Network Finance
Our client is seeking a highly motivated and experienced Solar Project Manager to join their dynamic team. The successful candidate will be responsible for...
View Job
Project Manager (Solar)
Johannesburg North: Renewable Energy Sales Executive posted by Network Finance
Identify and develop new business opportunities in the renewable energy sectorBuild and maintain strong client relationships through exceptional customer...
View Job
Renewable Energy Sales Executive
Johannesburg North: Logistics Coordinator posted by Network Finance
Key ResponsibilitiesCoordinate and monitor daily logistics and delivery operations.Liaise with suppliers, transport providers, and internal departments to...
View Job
Logistics Coordinator
Johannesburg North: Logistics Coordinator posted by Network Finance
Key ResponsibilitiesOversee and manage logistics operations to ensure timely, cost-effective delivery of goods across the supply chain.Coordinate with...
View Job
Logistics Coordinator
Johannesburg North: Warehouse Supervisor posted by Network Finance
Key ResponsibilitiesSupervise daily warehouse operations including receiving, storing, picking, packing, and dispatching stock.Maintain accurate inventory...
View Job
Warehouse Supervisor
Johannesburg North: Procurement Manager posted by Network Finance
Key ResponsibilitiesDevelop and implement effective procurement strategies and policies.Oversee the sourcing, negotiation, and contracting of suppliers and...
View Job
Procurement Manager
Johannesburg North: Outbound Sales Representative – JHB posted by Network Finance
If you have a knack for sales, a technical mind, and enjoy being out in the field talking to clients, this is your opportunity to represent a high-quality...
View Job
Outbound Sales Representative – JHB