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Gauteng: Financial Planning and Analysis Lead posted by Network Finance

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Job Description

As the FP&A Manager, you will be responsible for driving the financial planning, budgeting, forecasting, and performance analysis functions to support executive decision-making and long-term strategic objectives.

Key Responsibilities:

  • Lead the full FP&A function across multiple mining operations or branches.
  • Consolidate financial performance and deliver insightful analysis to executive and operational leadership.
  • Drive annual budgeting, long-term planning, and rolling forecast processes.
  • Partner with operational leaders to track performance metrics, identify variances, and recommend corrective actions.
  • Develop and maintain financial models and tools to support scenario planning and investment decisions.
  • Support group reporting and contribute to board-level financial presentations.
  • Implement and optimize ERP and reporting systems to enhance efficiency and accuracy.
  • Provide strategic insights using tools such as Power BI, HFM, TM1, and SAP.

Requirements:

  • Chartered Accountant CA(SA) – essential.
  • Minimum 10 years of financial experience in the mining industry, including multi-site exposure.
  • Proven experience in managing full FP&A functions in complex, matrixed environments.
  • Strong knowledge of ERP systems and business intelligence tools:
    • HFM (Hyperion Financial Management)
    • IBM TM1
    • SAP
    • Power BI
  • Exceptional analytical, problem-solving, and communication skills.
  • Proven leadership ability and experience engaging with senior stakeholders.



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