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Cape Town City Centre: Forecasting and Budgeting Specialist

Job Description

About the Role

Our client operates within the financial services space and is on the lookout for a rising FP&A star to join their high-impact finance team. This role plays a key role in budgeting, forecasting, financial analysis, and strategic decision support, with a focus on providing actionable insights to leadership.

Key Responsibilities

  • Build and manage budgets and rolling forecasts
  • Analyse financial data to identify trends, risks, and opportunities
  • Support strategic decision-making, helping leadership make smarter moves
  • Develop and maintain financial models for scenario planning and “what if” moments
  • Assist with reporting and dashboards that people will actually understand
  • Work with teams across Finance, Marketing, and Credit to align on business goals
  • Support monthly management accounts and financial processes

Requirements

  • Bachelor’s degree in Finance or similar
  • Around 2 years experience in budgeting, forecasting, or FP&A
  • Advanced Excel skills (pivot tables, formulas)

Qualifications

  • No qualifications mentioned.

Salary & Benefits

  • No salary information provided.

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.

About Accounting / Finance Jobs in Cape Town Region

In the Cape Town region, accounting and finance positions are typically found in various industries, including financial services, technology, and manufacturing sectors. The job market for these roles is generally stable, with a steady demand for skilled professionals to support business growth and development.

Accountants and finance specialists in Cape Town can expect salaries that range from R400 000 to R1 500 000 per annum, depending on factors such as level of experience, company size, industry sector, and specific job requirements. For example, entry-level positions may start at the lower end of this range, while senior roles or those in larger companies may command higher salaries towards the upper end. However, these figures are only general guidelines and actual salaries can vary significantly depending on individual circumstances.

Common skills required for accounting and finance roles in Cape Town include proficiency in financial software such as SAP or Xero, strong analytical and problem-solving skills, excellent communication and interpersonal skills, a solid understanding of tax laws and regulations, experience with budgeting and forecasting, and a degree in accounting or a related field. Other desirable skills may include knowledge of cloud-based technologies, data analysis tools, and industry-specific regulations.

The financial services sector is one of the largest employers of accountants and finance specialists in Cape Town, followed by technology and manufacturing industries. These sectors require professionals with a strong understanding of financial management, budgeting, and forecasting to support business growth and decision-making. Other industries that may employ accounting and finance staff include construction, tourism, and agriculture.

For those interested in pursuing a career in accounting or finance, there are many opportunities for professional development and advancement. Many companies in Cape Town offer training programs and mentorship schemes to help employees build their skills and expertise. Additionally, certifications such as the Certified Public Accountant (CPA) designation can be beneficial in enhancing career prospects. Overall, a strong foundation in accounting and finance, combined with relevant work experience and industry-specific knowledge, can lead to a successful and rewarding career in this field.


This information provides general career guidance. Actual salaries and requirements vary by employer.



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Posted in Jobs in Cape Peninsula, Jobs in Cape Town City Centre, Jobs in Cape Town Region

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Cape Town City Centre: Forecasting and Budgeting Specialist

Job Description

About the Role

We are seeking an experienced Forecasting and Budgeting Specialist to join our team in Cape Town City Centre. The successful candidate will be responsible for developing and managing annual budgets, forecasting revenue, expenses, and cash flow, as well as providing financial insights to support strategic decision-making.

Key Responsibilities

  • Develop and manage annual budgets
  • Conduct detailed financial and operational analysis to identify trends and assess business performance
  • Build and maintain financial models to support scenario planning and strategic decision-making
  • Support leadership with insights for investments, projects, and overall strategic direction
  • Assist with monthly reporting, dashboards, and performance tracking
  • Collaborate cross-functionally with teams including Finance, Marketing, and Credit
  • Process monthly financial transactions and contribute to management accounts preparation

Requirements

  • Bachelor’s degree in Finance or related field
  • Minimum of 2 years experience in budgeting and forecasting
  • Advanced Excel skills (including financial functions, pivot tables, and VBA)
  • Experience within the lending or financial services sector is advantageous

Qualifications

  • None specified

Salary & Benefits

  • Salary range not specified

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.

About Accounting / Finance Jobs in Cape Town Region

In the Cape Town region, accounting and finance positions are typically found in various industries, including financial services, technology, and manufacturing sectors. The job market for these roles is generally stable, with a steady demand for skilled professionals to support business growth and development.

Accountants and finance specialists in Cape Town can expect salaries that range from R400 000 to R1 500 000 per annum, depending on factors such as level of experience, company size, industry sector, and specific job requirements. For example, entry-level positions may start at the lower end of this range, while senior roles or those in larger companies may command higher salaries towards the upper end. However, these figures are only general guidelines and actual salaries can vary significantly depending on individual circumstances.

Common skills required for accounting and finance roles in Cape Town include proficiency in financial software such as SAP or Xero, strong analytical and problem-solving skills, excellent communication and interpersonal skills, a solid understanding of tax laws and regulations, experience with budgeting and forecasting, and a degree in accounting or a related field. Other desirable skills may include knowledge of cloud-based technologies, data analysis tools, and industry-specific regulations.

The financial services sector is one of the largest employers of accountants and finance specialists in Cape Town, followed by technology and manufacturing industries. These sectors require professionals with a strong understanding of financial management, budgeting, and forecasting to support business growth and decision-making. Other industries that may employ accounting and finance staff include construction, tourism, and agriculture.

For those interested in pursuing a career in accounting or finance, there are many opportunities for professional development and advancement. Many companies in Cape Town offer training programs and mentorship schemes to help employees build their skills and expertise. Additionally, certifications such as the Certified Public Accountant (CPA) designation can be beneficial in enhancing career prospects. Overall, a strong foundation in accounting and finance, combined with relevant work experience and industry-specific knowledge, can lead to a successful and rewarding career in this field.


This information provides general career guidance. Actual salaries and requirements vary by employer.



GO APPLY NOW

Safe & secure application process


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  • Free forever - never miss your dream job
  • Unsubscribe anytime with one click
We'll never share your email with anyone
Leave blank for all locations
We'll send you a daily summary of new matching jobs
🔒 Privacy Guaranteed
Your email is safe with us. We only send job alerts and never spam. Unsubscribe anytime with one click. No registration, no account required.


Jobseeker Tip

Apply early, keep your CV ready, and search using both job title and location. Example: Admin Johannesburg.

Interview tips

How to Apply

Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.

JVR Jobs connects you with employers – we don’t process applications directly.

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Posted in Jobs in Cape Peninsula, Jobs in Cape Town City Centre, Jobs in Cape Town Region

More Jobs in Your Area

Cape Town City Centre: Forecasting and Budgeting Specialist

Job Description

About the Role

Our client is a growing financial services organisation seeking a Forecasting & Budgeting Specialist to join their finance team. This role is ideal for someone who enjoys working with financial data, identifying business drivers, building models, and providing insights that influence strategic outcomes.

Key Responsibilities

  • Develop and maintain annual budgets, rolling forecasts, and financial projections across revenue, expenses, and cash flow.
  • Analyse financial and operational data to identify trends, profitability drivers, and areas for improvement.
  • Build and maintain financial models to support scenario planning, forecasting, and strategic initiatives.
  • Prepare management reporting packs, dashboards, and performance insights for key stakeholders.
  • Partner with cross-functional teams including Finance, Marketing, and Credit to gather data and align on business objectives.
  • Support strategic planning initiatives by providing financial insights and recommendations.
  • Assist with monthly management accounts, including processing financial transactions and preparing reporting outputs.
  • Perform ad-hoc financial analysis to support business decisions and operational improvements.

Requirements

  • Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • Experience: Minimum of 2 years experience in financial planning, budgeting, forecasting, or commercial finance.
  • Skills: Advanced Excel skills, including financial formulas, pivot tables, and ideally VBA. Strong analytical and problem-solving abilities.

Qualifications

  • Formal education/certifications: None mentioned.

Salary & Benefits

  • Salary range not specified.

Note: As the original job description did not mention salary or benefits, I have skipped these sections entirely.

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.

About Accounting / Finance Jobs in Cape Town Region

In the Cape Town region, accounting and finance positions are typically found in various industries, including financial services, technology, and manufacturing sectors. The job market for these roles is generally stable, with a steady demand for skilled professionals to support business growth and development.

Accountants and finance specialists in Cape Town can expect salaries that range from R400 000 to R1 500 000 per annum, depending on factors such as level of experience, company size, industry sector, and specific job requirements. For example, entry-level positions may start at the lower end of this range, while senior roles or those in larger companies may command higher salaries towards the upper end. However, these figures are only general guidelines and actual salaries can vary significantly depending on individual circumstances.

Common skills required for accounting and finance roles in Cape Town include proficiency in financial software such as SAP or Xero, strong analytical and problem-solving skills, excellent communication and interpersonal skills, a solid understanding of tax laws and regulations, experience with budgeting and forecasting, and a degree in accounting or a related field. Other desirable skills may include knowledge of cloud-based technologies, data analysis tools, and industry-specific regulations.

The financial services sector is one of the largest employers of accountants and finance specialists in Cape Town, followed by technology and manufacturing industries. These sectors require professionals with a strong understanding of financial management, budgeting, and forecasting to support business growth and decision-making. Other industries that may employ accounting and finance staff include construction, tourism, and agriculture.

For those interested in pursuing a career in accounting or finance, there are many opportunities for professional development and advancement. Many companies in Cape Town offer training programs and mentorship schemes to help employees build their skills and expertise. Additionally, certifications such as the Certified Public Accountant (CPA) designation can be beneficial in enhancing career prospects. Overall, a strong foundation in accounting and finance, combined with relevant work experience and industry-specific knowledge, can lead to a successful and rewarding career in this field.


This information provides general career guidance. Actual salaries and requirements vary by employer.



GO APPLY NOW

Safe & secure application process


Get Job Alerts

Never miss a job! Get daily alerts matching your preferences.

📧 Why Subscribe?

  • Get notified instantly when new jobs match your criteria
  • No registration required - just your email
  • Daily digest of relevant opportunities
  • Free forever - never miss your dream job
  • Unsubscribe anytime with one click
We'll never share your email with anyone
View Job  Cape Town City Centre: General Foreman – Residential & Commercial Developments, Durbanville, Cape Town
Leave blank for all locations
We'll send you a daily summary of new matching jobs
🔒 Privacy Guaranteed
Your email is safe with us. We only send job alerts and never spam. Unsubscribe anytime with one click. No registration, no account required.


Jobseeker Tip

Apply early, keep your CV ready, and search using both job title and location. Example: Admin Johannesburg.

Interview tips

How to Apply

Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.

JVR Jobs connects you with employers – we don’t process applications directly.

Browse Employers

View All

Job Alerts


Share this to someone who needs a job:
Posted in Jobs in Cape Peninsula, Jobs in Cape Town City Centre, Jobs in Cape Town Region

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