Johannesburg: Financial Planning and Analysis Lead

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.