36 Budget Management jobs in Sandton
Director, Financial Planning
Posted 17 days ago
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Overview
Location(s): South Africa
City/Cities: Johannesburg
Travel Required: 0% - 25%
Relocation Provided: No
Job Posting End Date: September 29, 2025
Shift:
Job Description Summary:
We are looking for a dynamic and strategic Financial Planning Director who can lead with insight, navigate complexity, and deliver performance excellence. This role is instrumental in shaping and executing our financial planning processes across the Africa Operating Unit (OU), ensuring not just financial accuracy but also strategic impact and storytelling that drives action.
What You’ll Do for Us- Lead the planning, forecasting, and performance management processes for the Africa Operating Unit, ensuring alignment with strategic goals and timely delivery of financial outputs.
- Utilize and manage financial planning systems, particularly Hyperion , to develop and maintain accurate forecasts, scenario planning, and P&L reviews.
- Act as a thought partner to Platform Services, Regional Leads, Franchise Leadership, and Commercial/RGM teams to deliver insight-driven plans and rolling estimates that influence key business decisions.
- Collaborate with the Insights Director to embed data-driven business assumptions into the planning cycle and support the preparation of compelling narratives and executive presentations.
- Translate financial results and forecasts into clear, actionable insights and stories , providing commentary that supports business performance management and risk mitigation.
- Facilitate business plan and rolling estimate review cycles, with a strong emphasis on scenario planning and proactive risk and opportunity (R&O) management.
- Engage and influence senior stakeholders across the system, ensuring cross-functional alignment and strategic coherence.
- Build and nurture collaborative relationships across regions, bottlers, and central functions, fostering a culture of trust, partnership, and joint problem-solving .
- Maintain composure and performance delivery under pressure while promoting a positive, high-performance culture within the team and broader finance community.
- Support the creation and communication of the 3-year Strategic Business Plan and annual budgeting cycles, coordinating end-to-end processes and performance monitoring.
- Minimum of 10 years’ experience in financial planning, commercial finance , or a related strategic finance role.
- Demonstrated leadership in high-stakes environments with proven ability to build strong cross-functional relationships and influence without authority.
- Proficiency in Hyperion and other financial planning tools , with a hands-on approach to scenario modeling and variance analysis.
- Strong storytelling and communication skills , capable of turning complex data into compelling business narratives.
- Proven ability to manage ambiguity and pressure , deliver under tight timelines, and juggle multiple priorities with calm focus.
- Deep understanding of system economics, bottler business models, and regional market dynamics in a fast-paced FMCG environment.
- A people-first leader who promotes a strong, inclusive culture , uplifts capabilities, and drives engagement across diverse teams.
Join a purpose-driven Africa Finance team where teams are the new heroes and our leaders are inclusive orchestrators. As we craft Loved Brands, Sustainably, for a Better Shared Future , you will:
- Leverage our boundaryless network
- Live our culture code with intention
- Build future-ready capabilities
- Become part of an adaptable, agile organization
Data Driven, Finance, Financial Analysis, Financial Forecasting, Financial Planning, Forecasting
Our Purpose and Growth CultureWe are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors – curious, empowered, inclusive and agile – and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.
#J-18808-LjbffrFinancial Planning Analyst
Posted 3 days ago
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Job Description
Reference: NFU -PMA-1
Calling all immediately available Financial Planning Analysts with experience in the Healthcare sector! An exciting opportunity awaits you to join my client's team on a 12-month fixed-term contract. Apply now and take the next step in your career journey.
My client, located in Johannesburg, is in search of a Financial Planning Analyst to join their team. Reporting directly to the Chief Financial Officer, this senior managerial role requires strong people management skills. As the FP&A, you'll oversee monthly account management, financial control, strategy development, risk management, and ensure compliance and governance standards. If you're ready to take on this dynamic role, apply today and seize the opportunity to contribute to a forward-thinking multinational organization.
Job Skills and Requirements:- CA(SA)
- 5 Years Minimum experience in a similar role
- System implementation experience is imperative
- Experience working with large volumes of data
- Advanced Excel Skills
If you are interested in this opportunity, please apply directly.
Package & RemunerationR - R - Annually
#J-18808-LjbffrFinancial Planning Analyst
Posted 25 days ago
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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:
NFU /KM
Date posted:
Wednesday, July 2, 2025
Location:
Johannesburg, South Africa
Salary:
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 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
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Finance and Sales
- Industries Advertising Services
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#J-18808-LjbffrFinancial Planning Assistant
Posted 25 days ago
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Join to apply for the Financial Planning Assistant role at ExecutivePlacements.com - The JOB Portal
3 days ago Be among the first 25 applicants
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SUMMARY:
Roodepoort- Support a dynamic financial advisory practice with key administrative and operational tasks as a
Financial Planning Assistant
Recruiter:
Fouche & Co Recruitment
Job Ref:
DBN /JC
Date posted:
Thursday, June 19, 2025
Location:
Johannesburg, South Africa
Salary:
17000 Monthly
SUMMARY:
Roodepoort- Support a dynamic financial advisory practice with key administrative and operational tasks as a Financial Planning Assistant . Join a committed team focused on exceptional client engagement.
POSITION INFO:
Our client is a nationally recognized name in the financial advisory sector, delivering wealth and risk planning solutions. They offer a structured and well-resourced environment for career-focused professionals.
In this role, you’ll manage administrative workflows, client documentation, and regulatory compliance. You'll also handle communication distribution, CRM updates, and client file maintenance using internal systems.
Key Responsibilities:
- Oversee all client service tasks from onboarding to reviews.
- Capture and verify client data, documents, and applications.
- Maintain client files and records using Xplan.
- Coordinate with financial planning partners and service providers.
- Manage marketing material, events, and internal communication distribution.
- Assist in commission and compliance tracking.
- Provide internal IT and system support coordination.
- Track practice KPIs and assist with office management.
- High attention to detail.
- Team-oriented with strong communication skills.
- Professional presence and reliability.
- Strong initiative and problem-solving ability.
- Confidential and composed under pressure.
- 2–3 years in financial services advantageous.
- Tertiary education or applicable courses.
- Proficient in MS Office and Xplan.
- Familiarity with financial regulatory practices (FAIS/FICA).
R17 000 - R21 000 Cost to Company
- Only shortlisted candidates will be contacted**
- Seniority level Entry level
- Employment type Full-time
- Job function Finance and Sales
- Industries Advertising Services
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#J-18808-LjbffrFinancial Planning Associate
Posted today
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Are you a highly skilled and experienced Financial Planning Associate looking to join an independent financial planning business that sets the industry standard?
This role is the engine room of our advice process, offering you a unique opportunity to work on complex financial strategies and ensure legal compliance within a highly professional environment.
Responsibilities:
Financial Needs Analysis (FNA): Prepare comprehensive FNAs across Risk, Pre-retirement, and Post-retirement planning.
Portfolio Strategy: Prepare investment proposal documents, review existing client portfolios, and create detailed review files.
Compliance & Administration: Ensure all client files adhere to POPI, FICA, and FAIS legislation requirements. You will also perform quality control on quotations, submissions, and oversee the implementation process.
Client & Advisor Support: Manage client relationships , set up review appointments , and act as the liaison with product providers to follow up on submitted instructions and research new and existing products.
Qualifications and Experience:
A minimum of 5 years in a similar Para-planning role.
Financial Planning Analyst
Posted 2 days ago
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Job Description
One of Africas leading mining groups is looking for a sharp, curious, and forward-thinking Finance Leader to steer its financial planning, forecasting, and performance journey. This isnt your average behind-the-scenes role youll be rubbing shoulders with execs, diving into operations, and turning financial data into serious business decisions. If youre tired of just reporting the numbers and ready to start shaping the story behind them were all ears.
Key Focus Areas
- Own the regional budgeting, forecasting, and planning process like a boss aligning the numbers with the bigger picture.
- Use data like a detective uncover insights through smart analytics, reports, and financial modelling that make people sit up and listen.
- Design performance frameworks and KPIs that actually mean something then make sure they stick across all sites.
- Get hands-on with operational spending spotting where the moneys leaking and how to plug the gaps with purpose.
- Run the numbers behind big-ticket projects from ROI to "what if" scenarios, your analysis will steer major calls.
- Work closely with leadership to bake financial thinking into every level of the business.
- Drive better, faster, smarter processes leading system optimisation across SAP, HFM, TM1, and Power BI.
- Benchmark against the best, flag whats working (and whats not), and help the business level up.
Requirements
- CA(SA) qualification non-negotiable.
- 10+ years in finance, with at least 5 of those in mining operational finance.
- Strong experience in strategy, cost control, and turning data into decisions.
- Deep knowledge of SAP, HFM, TM1, Power BI not just familiarity, but confidence.
- Proven leadership across large, complex, multi-site operations you know how to keep the chaos organised.
Apply now!
If you're ready to trade routine for real influence, and want a role where your ideas carry weight, its time to apply.
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Financial Planning Analyst
Posted 18 days ago
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The successful candidate will be responsible for financial modelling, forecasting, budgeting, and performance analysis, partnering with leadership to provide actionable insights. If you are passionate about using data to tell a financial story, thrive in an environment of continuous improvement, and want to contribute to the success of a market-leading manufacturer, this role is for you.
Key Responsibilities:
- Develop and maintain robust financial models to support strategic initiatives.
- Drive annual budgeting and rolling forecast processes.
- Analyse business performance and provide actionable insights to management.
- Partner with operational teams to improve cost efficiency and profitability.
- Support long-term strategic planning and investment decisions.
- Education: CIMA qualification (ACMA, CGMA) is essential.
- Experience: 36 years experience in financial planning and analysis (FP&A), preferably within the manufacturing or industrial sector.
- Skills: Strong financial modelling, data analysis, and advanced MS Excel/ERP systems proficiency.
- Strong business partnering and presentation skills with the ability to influence stakeholders.
- Commercially astute with a drive for continuous improvement.
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Financial Planning Analyst
Posted today
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Financial Planning Analyst
Posted today
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Financial Planning Analyst
Posted today
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GREAT opportunity at Point Group.
We are looking to appoint an FP&A Analyst / Lead, a role that sits at the center of financial planning, analysis, and strategic decision-making.
This individual will work closely with Group Finance and the broader leadership team to deliver reporting and insights that drive performance, enhance profitability, and ensure disciplined cash and risk management.
The ideal candidate will bring:
A solid grounding in financial reporting, forecasting, and cash flow management
Strong technical proficiency with tools such as Excel, Power BI, and financial reporting systems
A proactive mindset and the ability to operate in a dynamic and challenging environment
Approximately 3-5 years' experience in FP&A or a similar field
A degree in Accounting or Financial Management; CA(SA), CIMA or equivalent would be a distinct advantage
This is an excellent opportunity for someone looking to step into a role with meaningful exposure across the Point business and to contribute directly to strategic and operational outcomes.
If you know someone who might be suitable, or if you're personally interested in exploring the role, please feel free to connect with me.
Thanks in advance for any referrals or introductions you're able to provide.