Director, Financial Planning

Johannesburg, Gauteng Coca Cola

Posted 4 days ago

Job Viewed

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Job Description

Overview

Description

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
  • 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.
Qualifications & Requirements
  • 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.
What We Offer

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
Skills

Data Driven, Finance, Financial Analysis, Financial Forecasting, Financial Planning, Forecasting

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Director, Financial Planning

Johannesburg, Gauteng The Coca-Cola Company

Posted 11 days ago

Job Viewed

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Job Description

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.
Qualifications & Requirements
  • 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.
What We Offer

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
Skills

Data Driven, Finance, Financial Analysis, Financial Forecasting, Financial Planning, Forecasting

Our Purpose and Growth Culture

We 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.

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Director, Financial Planning

Johannesburg, Gauteng Coca-Cola HBC

Posted 12 days ago

Job Viewed

Tap Again To Close

Job Description

Overview

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.
Qualifications & Requirements
  • 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.
What We Offer

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

Skills: Financial Forecasting; Financial Analysis; Finance; Financial Planning; Forecasting; Data Driven

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

Financial Planning Analyst

Johannesburg, Gauteng ExecutivePlacements.com - The JOB Portal

Posted 19 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:

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 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



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Financial Planning Assistant

Johannesburg, Gauteng ExecutivePlacements.com - The JOB Portal

Posted 19 days ago

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Job Description

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

3 days ago Be among the first 25 applicants

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

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.

Key Attributes:

  • 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.

Requirements:

  • 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).

Remuneration:

R17 000 - R21 000 Cost to Company

  • Only shortlisted candidates will be contacted**



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  • Industries Advertising Services

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Financial Planning Analyst

Johannesburg, Gauteng TOTAL Deutschland GmbH

Posted 22 days ago

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Job Description

Domaine Finance

Type de contrat CDI

Expérience Minimum 3 ans

Complex regulatory framework within the petroleum industry with ongoing changes over the years

Low profitability culture across the organisation, resulting in poor variance analysis in the different business

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

Budgeting & Forecasting
  • Deliver an annual Long-term plan & Budget packages in line with the group instruction and ensure the consistency of information captured in the pack is line with management decisions & business expectations.
  • Collaborate with Management and Strategy teams to align financial strategies with overall business objectives. Provide recommendations based on financial analysis. Develop scenario analysis capability for multi business stream activity.
  • Variance Analysis: Conduct in-depth variance analysis to explain discrepancies between actual results, budget, and forecasts. Recommend corrective actions if necessary.
  • Assist with the evaluation of company performance by analysing financial and operational data, including the performance of ad hoc analysis
  • Forecast Accuracy: Ensure the accuracy and reliability of financial forecasts and models, support the continuous development of financial models and data analytics tools.
CAPEX
  • Facilitate the implementation of Capex controlling practices and policies across TMSA and NBE in accordance to Group policies.
  • Create and maintain investment structure for affiliates and load budget on SAP as per approved Formal Commitment of Authority (FCA) and manage the 10% tolerance adjustments.
  • Assist in the preparation of both the annual Capex budget and rolling long-term plan (LTP.)
  • Produce the monthly Capex reporting pack – with clear, concise and meaningful reporting and analysis; communicate appropriate explanation for variances – for Board, MANCOM and Head Office.
  • Generate Power BI reports to provide insights into project spending, supporting the planning of the business units to enhance Capex control and time tracking.
HSEQ
  • To effectively manage and minimize HSE risk within area of responsibility by ensuring:
  • Compliance with all HSE Policies, rules, guideline and legal requirements
  • Promotion of safe working environment and positively contributing to the company HSE KPIs and risk reduction strategies
  • That HSE competency requirements are identified & enforced within area of responsibility

A Financial Planning Analyst would possess for the following:

  • Financial degree (Postgraduate) plus 5 to 7 years related business experience, and in-depth knowledge of industry
  • Comprehensive understanding of functional interactions across the entire company
  • Knowledge of TotalEnergies Group reporting rules
  • Very good personal computer skills (Excel, advanced database skills and Financial modelling ability)
  • Key competencies include good interpersonal skills, ability to work under pressure and meet deadline, analytical and attention to detail
  • English is the working language

TotalEnergies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibi lity

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Financial Planning Analyst

Johannesburg, Gauteng Network Finance.

Posted 25 days ago

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Job Description

Financial Planning Analyst

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.

Duties & Responsibilities

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:
  1. CA(SA)
  2. 5 Years Minimum experience in a similar role
  3. System implementation experience is imperative
  4. Experience working with large volumes of data
  5. Advanced Excel Skills

If you are interested in this opportunity, please apply directly.

Package & Remuneration

R - R - Annually

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About the latest Finance managers Jobs in Gauteng !

Financial Planning Analyst

Johannesburg, Gauteng Network Recruitment

Posted 4 days ago

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Job Description

A well-established consumer brands group is seeking a dynamic and analytical FP&A Manager to join their finance team. This role will focus on delivering accurate financial planning, insightful analysis, and performance reporting to enable business leaders to make informed, strategic decisions.
The ideal candidate will be commercially minded, with strong modelling skills and the ability to translate financial data into actionable recommendations. You will play a critical role in supporting growth, profitability, and operational excellence across the groups diverse portfolio of brands.
Key Responsibilities:
  • Lead the preparation of budgets, forecasts, and long-range financial plans.
  • Analyse business performance, highlighting trends, risks, and opportunities.
  • Deliver financial insights and recommendations to management for strategic decision-making.
  • Partner with business units to monitor KPIs, margins, and profitability drivers.
  • Develop and maintain robust financial models and reporting dashboards.
  • Support strategic projects, including new product launches, pricing reviews, and investment decisions.
  • Ensure compliance with financial policies and corporate governance standards.
Education & Experience Requirements:
  • CA(SA), CIMA, or equivalent finance qualification .
  • 35 years experience in FP&A, commercial finance, or a related field.
  • Strong financial modelling, analytical, and reporting skills.
  • Advanced Excel and PowerPoint skills; exposure to BI/reporting tools advantageous.
  • Experience within FMCG, retail, or consumer goods highly beneficial.

Apply Now!
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Financial Planning Manager

Centurion, Gauteng Network Recruitment

Posted 5 days ago

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Job Description

Seeking a results-oriented Financial Planning Manager to lead budgeting, forecasting, and financial strategy for a dynamic security-focused organization. This role is ideal for a finance professional with strong analytical skills and a strategic mindset, ready to make an impact in a fast paced, mission critical industry.

Key Responsibilities:

  • Develop and implement comprehensive financial planning strategies tailored to the security industrys unique challenges and opportunities.
  • Prepare accurate budgeting, forecasting, and long-term financial models to support operational and strategic goals.
  • Analyse financial performance and provide actionable insights to senior management for decision making.
  • Monitor and manage cash flow, ensuring the efficient allocation of resources across security projects and operations.
  • Collaborate with Department Heads to align financial planning with business objectives and security compliance requirements.
  • Oversee risk management processes related to financial planning, including assessing security related financial risks.
  • Lead financial reporting and variance analysis, ensuring transparency and regulatory compliance.
  • Support capital expenditure planning and investment evaluation for security technology and infrastructure.
  • Coordinate with External Auditors, financial institutions, and regulatory bodies as needed.
  • Mentor and guide finance team members to strengthen financial acumen within the organization.

Requirements and Qualifications:
  • BCom Honours Degree in Accounting
  • 5-10 years experience in project accounting
  • 2 years minimum of experience in the above, in senior management and in leading and supervising teams

Apply now!

If you are interested in this opportunity, please apply directly. For more vacancies, please visit
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Financial Planning Analyst

Johannesburg, Gauteng Network Recruitment

Posted 13 days ago

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Job Description

Our client, a leader in the manufacturing sector , is seeking a highly skilled Financial Planning Analyst to join their dynamic team. This role offers the perfect blend of operational and strategic finance, where your insights will directly influence decision-making and business growth.
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.
Job Experience and Skills Required:
  • 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.
Apply now!
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