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Johannesburg: Financial Planning & Analysis (FP&A) Specialist – Distribution & Retail

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Job Description

About the Role

We are seeking a technically strong Chartered Accountant (CA(SA)) to join our Financial Planning & Analysis (FP&A) team in Johannesburg. As a key member of the distribution and retail business, you will have the opportunity to work closely with senior leadership and drive commercial decision-making through data-driven insights.

Key Responsibilities

  • Analyse and interpret large, complex data sets to provide actionable financial and commercial insights
  • Develop, maintain, and enhance advanced financial models to support budgeting, forecasting, scenario planning, and long-term strategy
  • Own pricing analysis and profitability modelling, including margin optimisation across products, channels, and customers
  • Analyse sales performance, volume trends, rebates, promotions, and pricing structures
  • Prepare detailed margin, cost-to-serve, and profitability analysis
  • Deliver variance analysis and explain performance drivers across revenue, costs, and operating expenses
  • Build and maintain management dashboards, KPIs, and consolidated reporting packs
  • Partner closely with sales, operations, supply chain, and executive teams to influence commercial decisions
  • Provide decision support on new initiatives, pricing changes, and strategic investments
  • Support working capital, inventory optimisation, and cash flow forecasting
  • Drive continuous process improvement, automation, and data integrity within FP&A reporting

Requirements

  • Qualified CA(SA) (completed articles required)
  • Minimum 5 years post-articles experience in an FP&A, commercial finance, distribution, or retail role
  • Proven experience working with large data sets and complex financial models
  • Strong knowledge of pricing, margin analysis, and revenue-driven finance
  • Advanced Excel skills (financial modelling, pivot tables, and Power Query advantageous)
  • ERP systems experience (SAP / Oracle / Syspro advantageous)

Qualifications

  • Formal education/certifications (Bachelor’s, LLB, Matric, etc.)

Salary & Benefits

  • Salary: [Salary amount]
  • Benefits: [Benefits package]
View Job  Western Cape: Finance Manager CA(SA) posted by Hire Resolve

Note: The salary and benefits section is left blank as the original job description did not provide this information.

How to Apply

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

About Accounting / Finance Jobs in Gauteng

In Gauteng, South Africa, the accounting and finance industry is a significant sector, offering various career opportunities for professionals with the right skills and qualifications. Typically, this field is driven by the growth of multinational corporations and local businesses in industries such as technology, financial services, and manufacturing. As a result, job seekers can expect to find a diverse range of roles available, from entry-level positions to senior leadership roles.

When it comes to salary expectations, accounting and finance professionals in Gauteng can generally expect to earn salaries that fall within broad ranges. Typically, salaries for entry-level roles start around R400 000 – R600 000 per annum, while more senior roles can command salaries ranging from R1 million to over R3 million per annum, depending on factors such as experience, company size, and industry sector. However, it’s essential to note that these are broad ranges, and actual salaries may vary widely.

Common skills required for accounting and finance roles in Gauteng include strong technical knowledge of financial management principles, analytical and problem-solving skills, attention to detail, effective communication skills, and proficiency in financial software and systems. Additionally, many employers also value candidates with experience in budgeting, forecasting, and financial analysis. In some cases, a degree or diploma in accounting, finance, or a related field may be required.

Industries that commonly employ accounting and finance professionals in Gauteng include the financial services sector, technology industry, manufacturing sector, and public sector entities. These sectors require skilled professionals to manage their finances, prepare budgets, and provide strategic guidance on financial matters. Job seekers can expect to find opportunities across these sectors, from small businesses to large multinational corporations.

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For those interested in pursuing a career in accounting or finance, there are many development opportunities available. Typically, professionals in this field can progress to senior roles, such as financial manager or director of finance, after gaining relevant experience and developing their skills. Additionally, many employers offer training programs and mentorship opportunities to support the career development of their employees.


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



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