99 Adaptive Planning jobs in South Africa

Manager, Planning, Solutions

Kempton Park, Gauteng DSV - Global Transport and Logistics

Posted 13 days ago

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Job Description

Location: Kempton Park
Job Posting Title: Manager, Planning
Time Type: Full Time

Tertiary Qualification(s)

Degree in in Supply Chain Management, Logistics, Business Administration, Industrial Engineering, or a related field.

Additional Computer Skills

Experience with supply chain management software, warehouse management systems, transportation systems and supply chain planning or orchestration systems.

Proficient in working on computers and using MS Applications, especially Excel and PowerPoint.

2+ years in the logistics industry, for example transport and, or warehousing or a combination of.

2+ years. Proven track record in supply chain management, particularly in planning, and/or transportation logistics roles.

Leadership Skills: Strong leadership and team management.

Technological Proficiency: Familiarity with advanced logistics technologies, including WMS and TMS.

Analytical Skills: Strong analytical and problem-solving capabilities

Vendor Management: Experience in negotiating and managing relationships with third-party logistics providers.

Communication Skills: Excellent communication and interpersonal skills for effective collaboration with stakeholders

Electives

Industry Experience: Specific industry experiences relevant to the company's sector (e.g., healthcare, automotive, retail, healthcare)

MAIN PURPOSE OF THE ROLE

Freight Management Services (FMS), as provided by DSV, involve a comprehensive approach to managing and optimizing a company's warehousing and transportation logistics processes. This approach integrates and coordinates multiple logistics functions and third-party providers to create a seamless supply chain. DSV's freight management services centralize logistics management, provide real-time visibility, control, costs management, customer service and ensure strategic alignment with the company's business goals. Utilizing advanced technologies and robust risk management strategies, DSV FMS enhances efficiency, scalability, and flexibility in the supply chain while maintaining high performance standards. FMS is at the heart of the warehouse and transportation operation, working closely with customer, warehouse, and transport operations.

The FMS Planning Manager is accountable for the operations allocated to them, the planning teams that report into them and where applicable the financial performance of FMS transport customers. It is responsible for overseeing the planning of all inbound and outbound volumes to ensure KPIs and SLAs are met and identifying opportunities to grow the FMS business. This is largely achieved through the supporting and upliftment of the various reporting planning teams, building strong relationships with operations/other planning teams/ transporters/customers to drive optimization through overall collaboration and seamless communication flow. This role includes translating high-level strategic plans into practical, executable operational plans, managing resources, coordinating efforts, and ensuring successful implementation and execution of those plans We are seeking an experienced FMS Operations Manager to join our team based in Johannesburg, South Africa. The candidate should have a deep understanding of warehouse and transport supply chain operations, supply chain orchestration, execution, and cost drivers, coupled with extensive operational experience in a technology or software-based environment. The main purposes of this role include:

These functions include but are not limited to

• Developing and managing plans for fulfilling customer orders efficiently. This includes creating timelines, defining tasks, and setting performance metrics

• Serving as a key point of contact for stakeholders involved in the execution of operational orders. This involves facilitating clear and effective communication between teams and ensuring that everyone is aligned with the operational goals

• Ensuring that resources (such as personnel, budget, and materials) are allocated efficiently to On-Time Shipment and service level agreements. This involves balancing competing demands and optimizing resource use and includes planning for peak periods

• Analysing data and trends to forecast future needs and performance. This helps in anticipating operational challenges and opportunities and making informed decisions.

• Identifying potential risks and developing mitigation strategies to address challenges that may arise during the execution of operational plans

• Tracking the progress of plans and projects to ensure they are on track. This includes assessing performance, identifying deviations, and making adjustments as necessary.

• Ensuring high levels of customer satisfaction by meeting delivery commitments and addressing any issues that arise during the logistics process

• Providing regular updates and reports to senior management on planning activities, progress, and performance

The role is critical in the growth of the DSV Solution business units and requires attention to detail, time management and good people skill with internal and external clients. By fulfilling these responsibilities, the FMS Planning Manager and his/her will ensure that the supply chain operates smoothly, efficiently, and cost-effectively, ultimately contributing to the overall success and competitiveness of the organization and its customers

DUTIES & RESPONSIBILITIES

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Manage and support the planning team while collaborating with operations and the customer • Understand each customers business, requirements and build a strong relationship with the customer • Understand, implement and ensure KPIs and SLAs are being met • Driving continuous improvement initiatives and implementation to increase service delivery • Continuously search for value added services we can offer to customers • Support in the push back to operations/client when the targets are not achievable and create alternatives to the challenges to ensure best scenario is achieved • Rigorous review and analyse daily/historic plan performance with the objective of improving operational output and efficiency, transporter performance and improved/additional service offering to customer • Align on forecast with operations and the customer to ensure daily capacity planning is aligned • Oversee daily capacity planning and ensure targets are being met • Attend to customer escalations and resolve in a timely manner • Continuously looking for new business avenues to expand the FMS business and it’s customer base • Responsible for financial performance of FMS transporter accounts (where applicable) • Manage the planning team members disciplines.

OTHER DUTIES

• Ensure succession planning is in place through job rotation amongst team members • Adherence to HSE compliance and responsibilities • Oversee and sign-off of work instructions and standard operating procedures

SUPERVISORY RESPONSIBILITIES (IF ANY)

• Manage and lead the planning team • Monitor team performance • Implement individual development plan for all team members • Monthly one on one’s with each team member • Ensure compliance with all policies, processes and procedures • Promote a positive culture and good working environment

DSV – Global transport and logistics

Working at DSV means playing in a different league.

As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements.

With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.

At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be.

Start here. Go anywhere

Visit dsv.com and follow us on LinkedIn and Facebook .

Disclaimer : Due to the high volume of applications received, only shortlisted candidates will be contacted. Should an external candidate not hear from us within four (4) weeks following their application, they should consider their application unsuccessful. Strictly fair and non-discriminatory selection procedures will be followed. We use Affirmative Action (AA) measures in an endeavor to redress the disadvantages in employment experienced by designated groups. Where possible, preference will be given to candidates from the designated groups as defined in the Employment Equity Act and in line with DSV’s Employment Equity plans. DSV reserves the right to defer or close a vacancy at any time.

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This advertiser has chosen not to accept applicants from your region.

Manager, planning, solutions

Kempton Park, Gauteng DSV - Global Transport And Logistics

Posted today

Job Viewed

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Job Description

permanent
Location: Kempton ParkJob Posting Title: Manager, PlanningTime Type: Full Time Tertiary Qualification(s) Degree in in Supply Chain Management, Logistics, Business Administration, Industrial Engineering, or a related field. Additional Computer Skills Experience with supply chain management software, warehouse management systems, transportation systems and supply chain planning or orchestration systems. Proficient in working on computers and using MS Applications, especially Excel and Power Point. 2+ years in the logistics industry, for example transport and, or warehousing or a combination of. 2+ years. Proven track record in supply chain management, particularly in planning, and/or transportation logistics roles. Leadership Skills: Strong leadership and team management. Technological Proficiency: Familiarity with advanced logistics technologies, including WMS and TMS. Analytical Skills: Strong analytical and problem-solving capabilities Vendor Management: Experience in negotiating and managing relationships with third-party logistics providers. Communication Skills: Excellent communication and interpersonal skills for effective collaboration with stakeholders Electives Industry Experience: Specific industry experiences relevant to the company's sector (e.g., healthcare, automotive, retail, healthcare) MAIN PURPOSE OF THE ROLE Freight Management Services (FMS), as provided by DSV, involve a comprehensive approach to managing and optimizing a company's warehousing and transportation logistics processes. This approach integrates and coordinates multiple logistics functions and third-party providers to create a seamless supply chain. DSV's freight management services centralize logistics management, provide real-time visibility, control, costs management, customer service and ensure strategic alignment with the company's business goals. Utilizing advanced technologies and robust risk management strategies, DSV FMS enhances efficiency, scalability, and flexibility in the supply chain while maintaining high performance standards. FMS is at the heart of the warehouse and transportation operation, working closely with customer, warehouse, and transport operations. The FMS Planning Manager is accountable for the operations allocated to them, the planning teams that report into them and where applicable the financial performance of FMS transport customers. It is responsible for overseeing the planning of all inbound and outbound volumes to ensure KPIs and SLAs are met and identifying opportunities to grow the FMS business. This is largely achieved through the supporting and upliftment of the various reporting planning teams, building strong relationships with operations/other planning teams/ transporters/customers to drive optimization through overall collaboration and seamless communication flow. This role includes translating high-level strategic plans into practical, executable operational plans, managing resources, coordinating efforts, and ensuring successful implementation and execution of those plans We are seeking an experienced FMS Operations Manager to join our team based in Johannesburg, South Africa. The candidate should have a deep understanding of warehouse and transport supply chain operations, supply chain orchestration, execution, and cost drivers, coupled with extensive operational experience in a technology or software-based environment. The main purposes of this role include: These functions include but are not limited to • Developing and managing plans for fulfilling customer orders efficiently. This includes creating timelines, defining tasks, and setting performance metrics • Serving as a key point of contact for stakeholders involved in the execution of operational orders. This involves facilitating clear and effective communication between teams and ensuring that everyone is aligned with the operational goals • Ensuring that resources (such as personnel, budget, and materials) are allocated efficiently to On-Time Shipment and service level agreements. This involves balancing competing demands and optimizing resource use and includes planning for peak periods • Analysing data and trends to forecast future needs and performance. This helps in anticipating operational challenges and opportunities and making informed decisions. • Identifying potential risks and developing mitigation strategies to address challenges that may arise during the execution of operational plans • Tracking the progress of plans and projects to ensure they are on track. This includes assessing performance, identifying deviations, and making adjustments as necessary. • Ensuring high levels of customer satisfaction by meeting delivery commitments and addressing any issues that arise during the logistics process • Providing regular updates and reports to senior management on planning activities, progress, and performance The role is critical in the growth of the DSV Solution business units and requires attention to detail, time management and good people skill with internal and external clients. By fulfilling these responsibilities, the FMS Planning Manager and his/her will ensure that the supply chain operates smoothly, efficiently, and cost-effectively, ultimately contributing to the overall success and competitiveness of the organization and its customers DUTIES & RESPONSIBILITIES ESSENTIAL DUTIES AND RESPONSIBILITIES • Manage and support the planning team while collaborating with operations and the customer • Understand each customers business, requirements and build a strong relationship with the customer • Understand, implement and ensure KPIs and SLAs are being met • Driving continuous improvement initiatives and implementation to increase service delivery • Continuously search for value added services we can offer to customers • Support in the push back to operations/client when the targets are not achievable and create alternatives to the challenges to ensure best scenario is achieved • Rigorous review and analyse daily/historic plan performance with the objective of improving operational output and efficiency, transporter performance and improved/additional service offering to customer • Align on forecast with operations and the customer to ensure daily capacity planning is aligned • Oversee daily capacity planning and ensure targets are being met • Attend to customer escalations and resolve in a timely manner • Continuously looking for new business avenues to expand the FMS business and it’s customer base • Responsible for financial performance of FMS transporter accounts (where applicable) • Manage the planning team members disciplines. OTHER DUTIES • Ensure succession planning is in place through job rotation amongst team members • Adherence to HSE compliance and responsibilities • Oversee and sign-off of work instructions and standard operating procedures SUPERVISORY RESPONSIBILITIES (IF ANY) • Manage and lead the planning team • Monitor team performance • Implement individual development plan for all team members • Monthly one on one’s with each team member • Ensure compliance with all policies, processes and procedures • Promote a positive culture and good working environment DSV – Global transport and logistics Working at DSV means playing in a different league. As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements. With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you. At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be. Start here. Go anywhere Visit dsv.com and follow us on Linked In and Facebook . Disclaimer : Due to the high volume of applications received, only shortlisted candidates will be contacted. Should an external candidate not hear from us within four (4) weeks following their application, they should consider their application unsuccessful. Strictly fair and non-discriminatory selection procedures will be followed. We use Affirmative Action (AA) measures in an endeavor to redress the disadvantages in employment experienced by designated groups. Where possible, preference will be given to candidates from the designated groups as defined in the Employment Equity Act and in line with DSV’s Employment Equity plans. DSV reserves the right to defer or close a vacancy at any time. #J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Manager, planning, solutions

Kempton Park, Gauteng DSV - Global Transport And Logistics

Posted today

Job Viewed

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Job Description

permanent
Location: Kempton ParkJob Posting Title: Manager, PlanningTime Type: Full Time Tertiary Qualification(s) Degree in in Supply Chain Management, Logistics, Business Administration, Industrial Engineering, or a related field. Additional Computer Skills Experience with supply chain management software, warehouse management systems, transportation systems and supply chain planning or orchestration systems. Proficient in working on computers and using MS Applications, especially Excel and Power Point. 2+ years in the logistics industry, for example transport and, or warehousing or a combination of. 2+ years. Proven track record in supply chain management, particularly in planning, and/or transportation logistics roles. Leadership Skills: Strong leadership and team management. Technological Proficiency: Familiarity with advanced logistics technologies, including WMS and TMS. Analytical Skills: Strong analytical and problem-solving capabilities Vendor Management: Experience in negotiating and managing relationships with third-party logistics providers. Communication Skills: Excellent communication and interpersonal skills for effective collaboration with stakeholders Electives Industry Experience: Specific industry experiences relevant to the company's sector (e.g., healthcare, automotive, retail, healthcare) MAIN PURPOSE OF THE ROLE Freight Management Services (FMS), as provided by DSV, involve a comprehensive approach to managing and optimizing a company's warehousing and transportation logistics processes. This approach integrates and coordinates multiple logistics functions and third-party providers to create a seamless supply chain. DSV's freight management services centralize logistics management, provide real-time visibility, control, costs management, customer service and ensure strategic alignment with the company's business goals. Utilizing advanced technologies and robust risk management strategies, DSV FMS enhances efficiency, scalability, and flexibility in the supply chain while maintaining high performance standards. FMS is at the heart of the warehouse and transportation operation, working closely with customer, warehouse, and transport operations. The FMS Planning Manager is accountable for the operations allocated to them, the planning teams that report into them and where applicable the financial performance of FMS transport customers. It is responsible for overseeing the planning of all inbound and outbound volumes to ensure KPIs and SLAs are met and identifying opportunities to grow the FMS business. This is largely achieved through the supporting and upliftment of the various reporting planning teams, building strong relationships with operations/other planning teams/ transporters/customers to drive optimization through overall collaboration and seamless communication flow. This role includes translating high-level strategic plans into practical, executable operational plans, managing resources, coordinating efforts, and ensuring successful implementation and execution of those plans We are seeking an experienced FMS Operations Manager to join our team based in Johannesburg, South Africa. The candidate should have a deep understanding of warehouse and transport supply chain operations, supply chain orchestration, execution, and cost drivers, coupled with extensive operational experience in a technology or software-based environment. The main purposes of this role include: These functions include but are not limited to • Developing and managing plans for fulfilling customer orders efficiently. This includes creating timelines, defining tasks, and setting performance metrics • Serving as a key point of contact for stakeholders involved in the execution of operational orders. This involves facilitating clear and effective communication between teams and ensuring that everyone is aligned with the operational goals • Ensuring that resources (such as personnel, budget, and materials) are allocated efficiently to On-Time Shipment and service level agreements. This involves balancing competing demands and optimizing resource use and includes planning for peak periods • Analysing data and trends to forecast future needs and performance. This helps in anticipating operational challenges and opportunities and making informed decisions. • Identifying potential risks and developing mitigation strategies to address challenges that may arise during the execution of operational plans • Tracking the progress of plans and projects to ensure they are on track. This includes assessing performance, identifying deviations, and making adjustments as necessary. • Ensuring high levels of customer satisfaction by meeting delivery commitments and addressing any issues that arise during the logistics process • Providing regular updates and reports to senior management on planning activities, progress, and performance The role is critical in the growth of the DSV Solution business units and requires attention to detail, time management and good people skill with internal and external clients. By fulfilling these responsibilities, the FMS Planning Manager and his/her will ensure that the supply chain operates smoothly, efficiently, and cost-effectively, ultimately contributing to the overall success and competitiveness of the organization and its customers DUTIES & RESPONSIBILITIES ESSENTIAL DUTIES AND RESPONSIBILITIES • Manage and support the planning team while collaborating with operations and the customer • Understand each customers business, requirements and build a strong relationship with the customer • Understand, implement and ensure KPIs and SLAs are being met • Driving continuous improvement initiatives and implementation to increase service delivery • Continuously search for value added services we can offer to customers • Support in the push back to operations/client when the targets are not achievable and create alternatives to the challenges to ensure best scenario is achieved • Rigorous review and analyse daily/historic plan performance with the objective of improving operational output and efficiency, transporter performance and improved/additional service offering to customer • Align on forecast with operations and the customer to ensure daily capacity planning is aligned • Oversee daily capacity planning and ensure targets are being met • Attend to customer escalations and resolve in a timely manner • Continuously looking for new business avenues to expand the FMS business and it’s customer base • Responsible for financial performance of FMS transporter accounts (where applicable) • Manage the planning team members disciplines. OTHER DUTIES • Ensure succession planning is in place through job rotation amongst team members • Adherence to HSE compliance and responsibilities • Oversee and sign-off of work instructions and standard operating procedures SUPERVISORY RESPONSIBILITIES (IF ANY) • Manage and lead the planning team • Monitor team performance • Implement individual development plan for all team members • Monthly one on one’s with each team member • Ensure compliance with all policies, processes and procedures • Promote a positive culture and good working environment DSV – Global transport and logistics Working at DSV means playing in a different league. As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements. With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you. At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be. Start here. Go anywhere Visit dsv.com and follow us on Linked In and Facebook . Disclaimer : Due to the high volume of applications received, only shortlisted candidates will be contacted. Should an external candidate not hear from us within four (4) weeks following their application, they should consider their application unsuccessful. Strictly fair and non-discriminatory selection procedures will be followed. We use Affirmative Action (AA) measures in an endeavor to redress the disadvantages in employment experienced by designated groups. Where possible, preference will be given to candidates from the designated groups as defined in the Employment Equity Act and in line with DSV’s Employment Equity plans. DSV reserves the right to defer or close a vacancy at any time. #J-18808-Ljbffr
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TM Town Planning Consultancy TM Town Planning Consultancy Speedy & Reliable Planning Solutions

Johannesburg, Gauteng Gauteng, SA

Posted 8 days ago

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Job Description

* Gauteng, Johannesburg* Posted 1 year agoT.M. TOWN PLANNING CONSULTANCY is a leading consulting firm in town planning. We provide an exhaustive service to diverse clients from industrial and government sectors. With vast experience and knowledge under our belt, and personalized services, we have served our clients seamlessly. We specialize in guiding our clients regarding increasing the density and height of properties, getting approval for security boom gate access control applications, and others.To apply for this job **email your details to** **TM Town Planning Consultancy**Speedy & Reliable Planning Solutions
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Tm town planning consultancy tm town planning consultancy speedy & reliable planning solutions

Johannesburg, Gauteng Gauteng, SA

Posted today

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Job Description

permanent
* Gauteng, Johannesburg* Posted 1 year ago T. M. TOWN PLANNING CONSULTANCY is a leading consulting firm in town planning. We provide an exhaustive service to diverse clients from industrial and government sectors. With vast experience and knowledge under our belt, and personalized services, we have served our clients seamlessly. We specialize in guiding our clients regarding increasing the density and height of properties, getting approval for security boom gate access control applications, and others. To apply for this job **email your details to** **TM Town Planning Consultancy**Speedy & Reliable Planning Solutions#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Tm town planning consultancy tm town planning consultancy speedy & reliable planning solutions

Johannesburg, Gauteng Gauteng, SA

Posted today

Job Viewed

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Job Description

permanent
* Gauteng, Johannesburg* Posted 1 year ago T. M. TOWN PLANNING CONSULTANCY is a leading consulting firm in town planning. We provide an exhaustive service to diverse clients from industrial and government sectors. With vast experience and knowledge under our belt, and personalized services, we have served our clients seamlessly. We specialize in guiding our clients regarding increasing the density and height of properties, getting approval for security boom gate access control applications, and others. To apply for this job **email your details to** **TM Town Planning Consultancy**Speedy & Reliable Planning Solutions#J-18808-Ljbffr
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Financial Planning Analyst

Network Recruitment

Posted today

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Job Description

workfromhome

Turn Tech Data Into Strategy: Dreaming of global impact without leaving Cape Town? This remote FP&A role lets you forecast the future from your favourite coffee shop.

Job & Company Description

Looking for a career-defining role that gives you the freedom of remote work and the prestige of a global tech brand? This isn’t just number crunching, it’s building financial intelligence that shapes strategy for a tech leader, all while enjoying the Cape Town lifestyle. Join a global technology leader known for innovation and performance. As the FP&A Analyst, you’ll be responsible for revenue analysis, forecasting, and building financial models that directly influence high-level decisions. If you’re passionate about data-driven insights, thrive in a fast-paced environment, and want to work remotely while staying connected to global projects, this is your opportunity.

Key Responsibilities and Duties:

  • Revenue Reporting – Lead revenue forecasting, reporting, and analysis across global business units, including KPIs like GRR, NRR, and churn analysis.
  • Financial Planning & Analysis – Manage budgeting cycles, rolling forecasts, and scenario modelling.
  • Executive Reporting – Deliver insightful dashboards, variance analysis, and board-level presentations.
  • Data & Insights – Translate complex financial data into clear, actionable insights for senior leadership.
  • Process Development – Enhance reporting accuracy and improve forecasting tools and financial systems.

Qualifications & skills:

  • BCom Degree in Accounting. Completed CA(SA)/CIMA advantageous
  • 5+ Years’ Experience in FP&A, financial modelling, or revenue reporting
  • Tech industry experience advantageous
  • Strong analytical skills with advanced Excel and financial modelling expertise
  • Exposure to ERP/BI tools (SAP, Power BI, or similar) advantageous
  • Exceptional communication skills with the ability to present financial insights to senior stakeholders
  • Ability to work independently in a remote environment while maintaining team collaboration
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Financial Planning Analyst

Johannesburg, Gauteng TOTAL Deutschland GmbH

Posted 13 days ago

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Job Description

Domain: Finance

Type of contract: Regular position

Experience: Minimum 3 years

Understanding of complex regulatory frameworks within the petroleum industry, with ongoing changes over the years

Experience in organizations with low profitability cultures, resulting in poor variance analysis across different business units

Activities

As a Financial Planning Analyst, you would be responsible for the following duties and responsibilities:

Budgeting & Forecasting

  • Deliver annual long-term plans and budget packages aligned with group instructions, ensuring consistency with management decisions and business expectations.
  • Collaborate with management and strategy teams to align financial strategies with overall business objectives; develop scenario analysis capabilities for multi-business stream activities.
  • Conduct in-depth variance analysis to explain discrepancies between actual results, budgets, and forecasts; recommend corrective actions as needed.
  • Assist in evaluating company performance by analyzing financial and operational data, including ad hoc analyses.
  • Ensure the accuracy and reliability of financial forecasts and models; support the development of financial models and data analytics tools.

CAPEX

  • Implement Capex controlling practices and policies across TMSA and NBE in accordance with group policies.
  • Create and maintain investment structures for affiliates; load budgets on SAP according to approved Formal Commitment of Authority (FCA), managing 10% tolerance adjustments.
  • Assist in preparing annual Capex budgets and rolling long-term plans (LTP).
  • Produce monthly Capex reporting packs with clear, concise analysis; communicate explanations for variances to the Board, MANCOM, and Head Office.
  • Generate Power BI reports to provide insights into project spending, supporting planning and Capex control.

HSEQ

  • Manage and minimize HSE risks by ensuring compliance with all HSE policies, rules, guidelines, and legal requirements.
  • Promote a safe working environment and contribute positively to HSE KPIs and risk reduction strategies.
  • Identify and enforce HSE competency requirements within the area of responsibility.
Candidate Profile

A Financial Planning Analyst should possess:

  • A postgraduate degree in finance, with 5 to 7 years of relevant business experience and in-depth industry knowledge.
  • Comprehensive understanding of functional interactions across the entire company.
  • Knowledge of TotalEnergies Group reporting rules.
  • Excellent personal computer skills, including advanced Excel, database skills, and financial modeling abilities.
  • Strong interpersonal skills, ability to work under pressure and meet deadlines, analytical skills, and attention to detail.
  • Fluency in English, which is the working language.
Additional Information

TotalEnergies values diversity, promotes individual growth, and offers equal opportunity careers.

TotalEnergies is an equal opportunity employer. All applicants meeting the criteria will be considered without discrimination based on race, gender, age, disability, religion, or other protected characteristics.

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Financial Planning Analyst

Johannesburg, Gauteng ExecutivePlacements.com - The JOB Portal

Posted 13 days ago

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Job Description

Join to apply for the Financial Planning Analyst role at ExecutivePlacements.com - The JOB Portal

3 days ago Be among the first 25 applicants

Join to apply for the Financial Planning Analyst role at ExecutivePlacements.com - The JOB Portal

SUMMARY:

Are you passionate about driving business performance through insightful financial analysis? Join a global leader in the FMCG space and play a key role in shaping strategic decisions that impact millions!

Financial Planning Analyst

Recruiter:

Network Recruitment

Job Ref:

NFU014168/KM

Date posted:

Wednesday, July 2, 2025

Location:

Johannesburg, South Africa

Salary:

84000

SUMMARY:

Are you passionate about driving business performance through insightful financial analysis? Join a global leader in the FMCG space and play a key role in shaping strategic decisions that impact millions!

POSITION INFO:

Job & Company Description:

This multinational organization is looking for a skilled Financial Planning Analyst to join their high-performing finance team. The role will be responsible for supporting financial planning processes, budgeting, forecasting, and providing in-depth analysis to influence business strategies. You will collaborate with cross-functional teams and senior stakeholders to ensure sound financial insights drive commercial success.

This is an exciting opportunity for a finance professional who thrives in a fast-paced environment and is looking to take their career to the next level within a globally recognized brand.

Job Experience & Skills Required:

  • Bachelor’s degree in Finance, Accounting, or related field (CIMA/ACCA/CA(SA) advantageous)
  • 3+ years of experience in financial planning & analysis, preferably within FMCG or manufacturing
  • Strong analytical and Excel modeling skills; experience with SAP or similar ERP systems preferred
  • Excellent communication and business partnering skills

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit />

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.

We also invite you to contact us to discuss your next career move in finance



Seniority level
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Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Advertising Services

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Financial Planning Analyst

Salt

Posted 13 days ago

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Job Description

workfromhome

We have partnered with a UK-headquartered multinational that is redefining how businesses and individuals create branded products and experiences. They are on the lookout for a sharp, commercially strong FP&A Analyst to join their dynamic finance team. This role is fully remote (SA-based candidates only) but you will be working with teams across the UK, Europe and the US.

As the FP&A Analyst, you will be the storyteller behind the numbers turning data into actionable insights and working directly with marketing, eCommerce, category management and logistics teams. Your work will influence strategic decisions and help shape the business’s future.

Key Responsibilities:

  • Business partner with Commercial & Operations teams
  • Own and evolve key financial models
  • Monthly board reporting & performance analysis
  • Present insights to both finance & non-finance audiences

Qualifications and experience required:

  • Must be a qualified Accountant (CIMA, ACCA or ACA)
  • Strong Excel & financial modelling skills (SQL or Tableau knowledge advantageous)
  • A natural communicator. Able to simplify the complex
  • Analytical, curious and proactive
  • Strong experience in FP&A or business partnering

Curious to know more? Let us connect! Apply today.

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance
  • Industries Printing Services and Design Services

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