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Johannesburg: FP&A Manager

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Job Description

Our client, a global leader in the agri-manufacturing and nutrition space, is seeking an experienced Financial Planning & Analysis Manager to drive the financial performance, strategic planning, and forecasting agenda for its South African operations. With over a century of global expertise, this organisation is known for its commitment to quality, sustainability, and continuous improvement. Reporting to the Financial Controller, you will partner closely with business and finance leaders to deliver high-impact insights, streamline reporting, and support strategic growth initiatives. This is a dynamic environment suited to someone who enjoys challenge, complexity, and collaboration on a global scale. Key Responsibilities: Lead the financial planning, budgeting, and forecasting cycles across the business. Develop and maintain robust financial models, variance analysis, and performance dashboards. Deliver accurate monthly, quarterly, and annual management reports with actionable insights. Partner with senior management to assess business opportunities, capital investments, and market developments. Drive data-driven decision-making through advanced analytics, KPI tracking, and scenario planning. Ensure compliance with IFRS, corporate governance standards, and audit requirements. Contribute to the professionalisation and efficiency of financial processes and reporting tools. Job Experience & Skills Required: Bachelors Degree in Accounting or Finance (CA(SA) / CIMA advantageous). Minimum 6 years experience in a financial planning & analysis or similar role. Proven experience within a manufacturing or production environment. Advanced Excel and PowerPoint skills; and Power BI proficiency essential. Experience using ERP systems (M3 or similar); and HFM / OneStream knowledge beneficial. Strong analytical mindset, exceptional attention to detail, and ability to translate data into strategy. Excellent communication, stakeholder engagement, and leadership capability. Apply now!
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Johannesburg: FP&A Manager

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Job Description

Lead the full FP&A function, driving budgeting, forecasting and financial modelling processes. Provide strategic financial insights to support business growth, cost efficiency and profitability, partner with operations, supply chain and commercial teams to align financial plans with business objectives. Analyse manufacturing performance, variances and key drivers to inform decision-making. Develop dashboards, reports and tools that improve visibility and support executive management. Job Experience and Skills Required: CIMA fully qualified com degree in accounting 10 years relevant manufacturing experience Apply Now!



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Johannesburg: FP&A Manager

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Job Description

An exciting opportunity exists for a seasoned FP&A Manager to join a prominent mining group. This role is central to strengthening financial planning, analysis, and reporting to enable data-driven decisions across diverse operations. In alignment with the Boards transformation strategy, preference will be given to suitably qualified female candidates. Role Overview: Oversee and manage the full FP&A function across multiple mining sites. Design and refine financial models that drive both strategic initiatives and operational performance. Deliver accurate and insightful budgets, forecasts, and performance reports to leadership. Collaborate closely with operational teams and site stakeholders to ensure transparent and reliable reporting. Champion process enhancements and embed best practices in financial planning and analysis. Utilise tools such as HFM, TM1, SAP, and Power BI to provide meaningful reporting and insights. Act as a trusted advisor to senior executives, offering strategic financial input to guide key decisions. Qualifications & Experience: Chartered Accountant (CA), CIMA, MBA, or Masters Degree in Economics/Finance. 10 years experience in finance, with a minimum of experience at more than one mining operation. Proven track record of building strong stakeholder relationships in a mining environment. Advanced proficiency in HFM, TM1, SAP, and Power BI. Strong analytical, problem-solving, and communication skills. A strategic thinker with a hands-on approach. Resilient, adaptable, and comfortable working in a complex mining environment. Strong leadership skills with the ability to influence at all levels. Apply now!
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Johannesburg: FP&A Manager

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Job Description

Job & Company Description: My client is a leading player within the manufacturing and automotive sector , recognized for its commitment to quality, innovation, and operational excellence. The business operates across multiple regions, supplying both local and international markets, and plays a pivotal role in the value chain of several major automotive brands. With a strong focus on efficiency, sustainability, and financial discipline, the company continues to drive growth through continuous improvement initiatives and strategic investments in technology and people. Lead the financial planning, budgeting, and forecasting processes across multiple business units. Provide insightful financial analysis to support strategic and operational decision-making. Monitor performance against budget and identify key drivers of variances. Partner with operational and commercial teams to drive profitability and cost efficiency. Develop and maintain financial models to support business initiatives and scenario planning. Prepare management reports, dashboards, and presentations for executive review. Oversee month-end and quarter-end financial performance reviews. Support pricing, margin analysis, and product profitability initiatives. Drive continuous improvement in financial systems, reporting processes, and data integrity. Ensure alignment between finance and operations through proactive business partnering. This role reports to the Head of Finance. Job Experience and Skills Required: CA(SA) 7 to 8 years Post Articles 5 years of relevant manufacturing experience in a Controller or FP&A Role Apply Now!
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