Gauteng: Financial Planning and Analysis Lead posted by Network Finance
Job Description
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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