Johannesburg: Financial Manager: Business Analysis posted by Isilumko Staffing

We are seeking a highly skilled Manager: Business Analysis to lead and enhance business analysis and reporting functions. This role will focus on developing innovative reporting tools, providing in-depth business performance analysis, and ensuring compliance with regulatory financial reporting requirements. The successful candidate will play a key role in budgeting, cost management, variance analysis, and financial decision-making support while also leading a team to drive business excellence.

Key Responsibilities

• Develop and implement new business analysis and reporting tools to improve performance tracking.
• Conduct data analysis to monitor business performance and provide strategic recommendations.
• Design and present reports for provincial and parliamentary authorities, ensuring compliance with relevant financial regulations.
• Oversee the annual budgeting cycle, ensuring alignment with operational timelines.
• Manage costing, pricing, and financial forecasting to support strategic decision-making.
• Monitor and analyze budget variances, capital expenditure, and business performance indicators.
• Support procurement by evaluating financial information for tenders.
• Lead and develop a team, ensuring skills transfer and adherence to policies and procedures.

Minimum Requirements & Competencies

• BCom degree in Finance or related field (NQF Level 7).
• CIMA qualification (advantageous).
• 8 years of finance experience (cost management & financial analysis), with at least 3 years in a managerial role.
• Strong knowledge of PFMA and financial statutory regulations.
• Expertise in budgeting, forecasting, and financial planning.
• Advanced computer literacy and database management skills.
• Proficiency in ERP systems (Oracle preferred).
• Strong analytical skills, attention to detail, and ability to meet strict deadlines.
• Leadership, change management, and stakeholder influence skills.