Cape Town City Centre: Financial Planning and Analysis Manager

As the Financial Planning and Analysis Manager, your duties include the following: Take full ownership of the forecasting, budgeting, and performance analysis cycle Analyze financial data and develop financial models to evaluate business scenarios Contribute to pricing decisions and other strategic commercial activities through robust financial analysis Prepare, maintain, and update comprehensive financial forecasts and budgets Deliver accurate and timely financial reports, both regular and ad-hoc Monitor financial performance Identify trends and variances, and recommend corrective actions or improvement strategies Assist with preparation of board packs, executive presentations, and other high-level financial reporting Collaborate cross-functionally with various business units to gather relevant data and support key operational decisions Drive continuous improvement in FP&A processes, tools, and methodologies Skills & Experience: 3-5 years of experience in a financial planning and analysis role Experience working PowerBI or similar tools Strong analytical and problem-solving skills Qualification: Registered CA(SA) or CIMA-qualified Contact JENELLE COOKSON on