Job Description
About the Role
Network Finance is seeking a highly analytical Financial Planning & Analysis (FP&A) Specialist to join our team in Johannesburg South. As a key member of our FP&A function, you will be responsible for providing actionable financial and commercial insights to support budgeting, forecasting, scenario planning, and long-term strategy. You will work closely with senior leadership and other stakeholders to influence commercial decisions.
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
Minimum 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, Power Query advantageous)
- ERP systems experience (SAP / Oracle / Syspro advantageous)
- Strong analytical, problemsolving, and data interpretation skills
- Ability to work under pressure and manage tight reporting timelines
Competencies
- Highly analytical with strong commercial acumen
- Detail-oriented and data-driven decisionmaker
- Confident communicator able to influence key stakeholders
- Strong businesspartnering capability
- Proactive, solutions-focused, and intellectually curious
Salary & Benefits
Not specified in the original job description.
Why This Opportunity?
- Strategic FP&A role within a high-volume distribution and retail business
- Exposure to large-scale data, pricing strategy, and commercial decisionmaking
- Highvisibility role working closely with senior leadership
- Ideal for a CA(SA) who enjoys modelling, analytics, and pricing over transactional finance
Contact Information
For more information or to apply, please contact Monique Du Preez, Recruitment Consultant.
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About Finance/Accounting Management Jobs in Gauteng
In Gauteng, South Africa, the finance and accounting management field is a significant contributor to the province’s economy, with various industries relying on skilled professionals to manage their financial operations. Typically, this field offers stable employment opportunities with good prospects for career advancement. Generally, the demand for finance and accounting managers remains high across multiple sectors.
Salary expectations for finance and accounting management positions in Gauteng are generally broad and can vary widely depending on factors such as experience, company size, and industry sector. Broadly speaking, salaries typically range from R400 000 to R1 500 000 per annum, with senior roles often commanding higher remuneration packages. However, these figures are subject to change and may not reflect actual salaries for specific job openings.
Common skills required for finance and accounting management positions include proficiency in financial software, strong analytical and problem-solving abilities, excellent communication and leadership skills, experience with financial reporting and regulatory compliance, knowledge of financial management principles and practices, and a solid understanding of taxation laws. Typically, candidates with a degree in finance, accounting, or business administration are well-suited for these roles.
Finance and accounting managers can be found across various industry sectors, including the financial services sector, technology industry, manufacturing sector, and more. The financial services sector, for example, often employs finance and accounting professionals to manage its operational finances, while the technology industry may require them to oversee the financial aspects of software development or IT projects.
Career progression opportunities in this field are generally good, with experienced finance and accounting managers often moving into senior roles such as department head or director of finance. Many companies also offer training and development programs to help employees acquire new skills and advance their careers.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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