Cape Town City Centre: FP&A Specialist – 9 Month Contract

Your duties will include, but are not limited to: Lead design, configuration, and rollout of the new FP&A system Manage project timelines, risks, and stakeholder communication Oversee data cleansing, migration, and reconciliation Define scalable reporting hierarchies and structures Validate system integration and quality assurance with IT and vendors Build and configure P&L, Balance Sheet, and Cash Flow structures within the tool Automate budgeting, forecasting, and reporting processes Support Power BI integration and data model setup Deliver training and change‑management programs Conduct system testing and user acceptance Streamline Board pack preparation using system capabilities Improve month‑end close and variance analysis workflows Automate agency reporting templates and submissions Skills & Experience: Adaptive insights Netsuite Other FP&A programs Qualification: Degree or honours CA(SA)/PA(SA)/CIMA qualified Connect with us on