31 Financial Acumen jobs in South Africa
Investment Management Oversight Support
Posted today
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Job Description
The Apex Group was established in Bermuda in 2003 and is now one of the world's largest fund administration and middle office solutions providers.
Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion.
That's why, at Apex Group, we will do more than simply 'empower' you. We will work to supercharge your unique skills and experience.
Take the lead and we'll give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities.
For our business, for clients, and for you
Job Specification
The candidate will part of and assisting the team which is maintaining and performing the investment Management Oversight due diligence according to the CSSF circular 18/698 on the delegated investment managers and advisors, which among others consists of:
Outline of main duties and responsibilities
:
- Initiate specific controls which are part of the initial, on-going and thematic due
- diligence for both traditional UCITS and alternative investment fund managers (i.e. hedge funds, private equity funds, etc.).
- Prepare the operational controls and oversight on derivatives transactions (EMIR).
- Prepare the operational controls and oversight on securities financing transactions (SFTR).
- Prepare Management Company reports.
- Prepare objective reasons for the on-boarding of new sub-funds, and managers.
- Prepare the financial counterparts/broker reviews.
- Prepare prospectus reviews having an impact of the oversight of the managers.
- Maintain specific delegate data and information in the operational dashboards.
- Update information in the scorecards applying RBAs (risk-based approach profiles).
Skills Required
- ownership if manager, escalation
- Candidate should be fluent in German (Reading, Writing and Speaking)
- Degree in Finance or Economics – certification such as CFA or CAIA would be an asset
- Proficiency in English both written and spoken
- Proven MS Office skills, especially Excel
- Well-structured and well organized
- Responsible team player, accountable and reliable self-starter
- Show integrity with a willingness to learn
- Experience in regulatory compliance or previous experience from similar oversight functions, is a plus.
- An interest in investment strategies, financial instruments and the overall
- organization of the delegates' fund structures from a legal, operational but also from a compliance aspect, is a plus.
Disclaimer: Unsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.
JUNIOR SOFTWARE DEVELOPER – Kickstart your career in INVESTMENT MANAGEMENT – REMOTE – R500K-R650K
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Job Description
This is a golden opportunity for a JUNIOR DEVELOPER (0 – 2 years' experience) to join a global WEALTH-TECH Firm who build systems that underpins serious investment and asset management decisions.
This company's systems handle scale, security, and speed - and they're looking for a JUNIOR SOFTWARE DEVELOPER who's ready to learn, grow, and make an impact from day one.
Offering REMOTE WORK - however you MUST be living in SOUTH AFRICA - this JUNIOR DEVELOPER role offers a salary of R500K – R650K.
THE COMPANY:
With a 30 year track record of success, this is one of the world's most powerful WEALTH-TECH & INVESTMENT MANAGEMENT Firm. Alongside their prowess in Investment & Asset Management, their technology systems are used by brokers, traders, and financial intermediaries, and global stock markets.
THE ROLE:
This isn't just another grad/junior Software Developer role where you fix bugs and disappear into a corner. At this firm, you'll work on live systems that move money, data, and markets - with the guidance of senior developers and solution architects who've built systems for some of the most demanding financial environments in the world.
REQUIRED SKILLS:
A degree in Computer Science, Applied Mathematics, Statistics, Economics (or similar technical/numerical discipline) is essential.
Demonstrated coding ability - whether in C#, .NET, C++, Python, or any other strong programming language.
A genuine passion for technology and problem-solving (show us your GitHub, projects, or research).
Curiosity about cloud services and modern development practices.
WHY THIS ROLE IS A BIG DEAL:
Learn from the best: This senior team has delivered mission-critical systems to blue-chip clients and financial institutions. You'll get hands-on mentorship, not just a training manual.
Build things that matter: Your work won't sit in a drawer. You'll help build scalable, secure systems that power real financial services used by thousands of people.
Accelerated career path: We're not hiring you to stay "junior" for long. Prove yourself, and you'll grow into a mid-level developer role quickly.
Work with modern tech: While the firm uses Microsoft technologies (C#, .NET, Azure), they value strong fundamentals more, so if you've got a background in C++ or Python, you'll adapt fast.
Impact and ownership: You'll be trusted to take ownership of components, contribute ideas, and see your work in production early.
Exposure to cutting-edge projects in fintech, asset management, and cloud-based systems is on offer from day 1.
A culture that rewards curiosity, experimentation, and initiative.
Financial Planning
Posted today
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Job Description
JOB CONTEXT
The Financial Planning & Analysis Manager is responsible for the financial planning and forecasts submissions in accordance with Nutreco's accounting policies and procedures and supports decision making from a financial perspective analyzing in a wide variety of business processes from various perspectives, such as costs, revenues, profitability etc. and assists in preparing proposals regarding CAPEX projects.
He / She works closely with the Opco Controller on financial planning, forecasts, all accounting, reporting, and financial disclosure matters and consults often with relevant stakeholders, and confers with his / her peer Tax Manager, Treasury Manager as well as the Business Control Managers.
KEY ACCOUNTABILITIES
Financial Planning, Analysis & Reporting
- Manages financial planning, budgeting, and forecasting processes and submissions.
- Creates variance analysis reports and financial models.
- Leads real-time financial performance monitoring.
- Escalates any financial issues to management.
- Sets and tracks key performance indicators (KPIs) and objectives.
- Completes market research and comparable company or OpCo analysis.
- Recommends strategies for increasing financial performance.
- Prepares detailed monthly financial reports for management.
- Uses popular financial planning and analysis tools.
- Collaborates with senior members of the accounting and finance teams.
- Prepares ad-hoc analysis as required from time to time.
Data collection and insight generation
- Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable to the company, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights based on business requirements,
- Collects, analyses, coordinates and selects internal and external data and research for further analysis, to have an optimal set of data and research results available, which provides the relevant business area with desired information and/or further analyses or reporting.
- Discovers ways in which business value can be drawn from analysis and develops trusted information with true insights.
- Visualizes the analysis and transforms the analysis into valuable and relevant insights for business.
Advice
- Proactively advises colleagues and management on data and insight analysis, opportunities and market developments,
- Optimally informs and advises internal stakeholders and customers about analysis and related insights,
- Acts as a liaison with managers, advises and supports them concerning all finance related matters, formulates and presents possible solutions
Planning & Control cycle
- Supports the business with the planning & control cycle, including the preparation of the 3-year development plan and annual budgets, and the reporting of actual results:
- Communicating guidelines and instructions, and creating templates to facilitate the planning and reporting processes
- Participate in the financial review process between the OpCo(s), Division and Nutreco Corporate
- Performing financial analysis of actual performance compared to plan and last year
- Preparing management information, such as monthly reports and presentations on various topics
- Assisting in the preparation and analysis of annual financial reports.
Market Developments / Investments
- Assesses market developments using analytics and data insights, so that knowledge and insight of developments in area of expertise is up-to-date and ensured in the long term
- On request of the business, performs analysis of capital expenditures, credit applications, divestment proposals and other events with a major financial impact, by:
- Performing investigations and analyses in line with corporate guidelines
- Preparing cover notes and presentations
Analysis / Analytics
- Conducts and merges complex internal and external analysis. Carries out structural and ad hoc analysis and advanced analytics to transform data and research into useful information, which offer useful insights and recommendations to the designated business area.
- Develops and provides ad hoc financials analysis that add value to the business and contribute to the delivery of the Divisional strategy.
- Assists functional counterparts in the OpCo as required on matter involving cost determination issues, valuation, distribution of overhead, treatment of costs and product pricing,
- May conduct special studies and analysis such as cost impact of proposed changes in facilities, systems and processes.
Compliance / Governance / Audits
- Supports and promotes the Division wide compliance to corporate policies, especially relating to the Finance and Administration functions,
- Ensures that systems and procedures are in compliance with company policies, the reporting & accounting strategy and with accounting standards, and applicable rules & regulations.
- Follows all IFRS developments closely and implements new or revised accounting policies and procedures, if necessary,
- Contributes to further professionalizing the (Finance) function, including signaling of areas of improvement and implementing solutions,
- Responsible for the overall control of the financial administration, monitors enforcement of guidelines and guidance of all administrative processes of the entity, to achieve full compliance with all relevant (financial) standards,
- Supports and prepares (financial) audits, ensures all relevant financial information is available for internal and external Auditors.
COMPETENCIES
- Attention to details,
- Interpretation and analytical skills
- Timeliness, accuracy and reliability of all periodic and ad-hoc reporting and management information
- Level of compliance / non-conformities
- Demonstrates excellent financial and quantitative skills.
- Communicates effectively and has strong presentation skills.
- Collaborates well with colleagues using adept social skills.
- Works independently using project management skills.
- Builds strong working relationships and has good leadership skills.
- Learns quickly and has strong problem-solving and critical thinking skills
MINIMUM REQUIREMENTS
- Bachelor's Degree in Accounting
- CA / CIMA Qualification advantageous
- 6+ years' working experience
- Manufacturing industry background
- ERP System experience, Unite M3 would be advantage,
- Professional skills in Microsoft software (especially MS Excel and PowerPoint) and Power BI
- HFM / OneStream knowledge
- Technical knowledge of IFRS, General Accounting and Tax legislation
Financial Planning
Posted today
Job Viewed
Job Description
The Financial Planning & Analysis Manager is responsible for managing an effective and efficient operation of the financial planning, analysis, reporting and accounting function. The Financial Planning & Analysis Manager supports management, especially the Controller, in decision making regarding Finance & Control and Business matters, with investigations, analyses, reports, presentations and advice.
He/She performs economic research and analysis for use in the development of business strategies and tactics and in the subsequent appraisal of the results. The Financial Planning & Analysis Manager may also prepare statistical studies (economic and financial) and forecasts for business conditions and trends and draws relevant conclusions. Additionally, provides the business management with accurate and reliable internal financial information and external financial statements regarding the performance and the valuation of the business for various stakeholders.
Job Description:
JOB CONTEXT
The Financial Planning & Analysis Manager is responsible for the financial planning and forecasts submissions in accordance with Nutreco's accounting policies and procedures and supports decision making from a financial perspective analyzing in a wide variety of business processes from various perspectives, such as costs, revenues, profitability etc. and assists in preparing proposals regarding CAPEX projects.
He / She works closely with the Opco Controller on financial planning, forecasts, all accounting, reporting, and financial disclosure matters and consults often with relevant stakeholders, and confers with his / her peer Tax Manager, Treasury Manager as well as the Business Control Managers.
Key Accountabilities
Financial Planning, Analysis & Reporting
- Manages financial planning, budgeting, and forecasting processes and submissions.
- Creates variance analysis reports and financial models.
- Leads real-time financial performance monitoring.
- Escalates any financial issues to management.
- Sets and tracks key performance indicators (KPIs) and objectives.
- Completes market research and comparable company or OpCo analysis.
- Recommends strategies for increasing financial performance.
- Prepares detailed monthly financial reports for management.
- Uses popular financial planning and analysis tools.
- Collaborates with senior members of the accounting and finance teams.
- Prepares ad-hoc analysis as required from time to time.
Data collection and insight generation
- Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable to the company, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights based on business requirements,
- Collects, analyses, coordinates and selects internal and external data and research for further analysis, to have an optimal set of data and research results available, which provides the relevant business area with desired information and/or further analyses or reporting.
- Discovers ways in which business value can be drawn from analysis and develops trusted information with true insights.
- Visualizes the analysis and transforms the analysis into valuable and relevant insights for business.
Advice
- Proactively advises colleagues and management on data and insight analysis, opportunities and market developments,
- Optimally informs and advises internal stakeholders and customers about analysis and related insights,
- Acts as a liaison with managers, advises and supports them concerning all finance related matters, formulates and presents possible solutions
Planning & Control cycle
- Supports the business with the planning & control cycle, including the preparation of the 3-year development plan and annual budgets, and the reporting of actual results:
- Communicating guidelines and instructions, and creating templates to facilitate the planning and reporting processes
- Participate in the financial review process between the OpCo(s), Division and Nutreco Corporate
- Performing financial analysis of actual performance compared to plan and last year
- Preparing management information, such as monthly reports and presentations on various topics
- Assisting in the preparation and analysis of annual financial reports.
Market Developments / Investments
- Assesses market developments using analytics and data insights, so that knowledge and insight of developments in area of expertise is up-to-date and ensured in the long term
- On request of the business, performs analysis of capital expenditures, credit applications, divestment proposals and other events with a major financial impact, by:
- Performing investigations and analyses in line with corporate guidelines
- Preparing cover notes and presentations
Analysis / Analytics
- Conducts and merges complex internal and external analysis. Carries out structural and ad hoc analysis and advanced analytics to transform data and research into useful information, which offer useful insights and recommendations to the designated business area.
- Develops and provides ad hoc financials analysis that add value to the business and contribute to the delivery of the Divisional strategy.
- Assists functional counterparts in the OpCo as required on matter involving cost determination issues, valuation, distribution of overhead, treatment of costs and product pricing,
- May conduct special studies and analysis such as cost impact of proposed changes in facilities, systems and processes.
Compliance / Governance / Audits
- Supports and promotes the Division wide compliance to corporate policies, especially relating to the Finance and Administration functions,
- Ensures that systems and procedures are in compliance with company policies, the reporting & accounting strategy and with accounting standards, and applicable rules & regulations.
- Follows all IFRS developments closely and implements new or revised accounting policies and procedures, if necessary,
- Contributes to further professionalizing the (Finance) function, including signaling of areas of improvement and implementing solutions,
- Responsible for the overall control of the financial administration, monitors enforcement of guidelines and guidance of all administrative processes of the entity, to achieve full compliance with all relevant (financial) standards,
- Supports and prepares (financial) audits, ensures all relevant financial information is available for internal and external Auditors.
COMPETENCIES
- Attention to details,
- Interpretation and analytical skills
- Timeliness, accuracy and reliability of all periodic and ad-hoc reporting and management information
- Level of compliance / non-conformities
- Demonstrates excellent financial and quantitative skills.
- Communicates effectively and has strong presentation skills.
- Collaborates well with colleagues using adept social skills.
- Works independently using project management skills.
- Builds strong working relationships and has good leadership skills.
- Learns quickly and has strong problem-solving and critical thinking skills
Minimum Requirements
- Bachelor's Degree in Accounting
- CA / CIMA Qualification advantageous
- 6+ years' working experience
- Manufacturing industry background
- ERP System experience, Unite M3 would be advantage,
- Professional skills in Microsoft software (especially MS Excel and PowerPoint) and Power BI
- HFM / OneStream knowledge
- Technical knowledge of IFRS, General Accounting and Tax legislation
Our organisation:
Trouw Nutrition is the global leader in innovative feed specialties, premixes and nutritional services for the animal nutrition industry. Trouw Nutrition provides species-specific nutritional solutions consisting of feed concepts, products and nutritional know-how. The unique combination of products, models and services Trouw Nutrition offers, boosts productivity and supports animal health through all life stages, contributing to our customers' peace of mind. Trouw Nutrition's nutrition solutions have met the need of farmers and home-mixers, feed producers, integrators and distributors. Trouw Nutrition has locations in 25 countries and around 5000 employees. Our mission is Feeding the Future.
Equal Opportunity Employer:
Trouw Nutrition is an equal opportunity employer; applicants are considered for all roles without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, military status or any other status protected by applicable local law. Please advise us at any point during the recruitment and selection process if you require accommodation. Trouw Nutrition is committed to compliance with all applicable legislation, including providing accommodation for applicants with disabilities.
Junior BI DEVELOPER / SQL DEVELOPER – kick start your career in Investment Management – REMOTE (S...
Posted today
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Job Description
This is a golden opportunity for a Junior BUSINESS INTELLIGENCE / SQL DEVELOPER to kick start your career in INVESTMENT MANAGEMENT and gain expertise in global Financial Markets Technology (Wealth-Tech).
This Junior BI DEVELOPER / SQL DEVELOPER offers 100% REMOTE WORK (South Africa) and offers a salary of R500K – R600K.
THE COMPANY:
A global FINANCIAL MARKETS TECHNOLOGY and INVESTMENT MANAGEMENT firm headquartered in London, with operations in South Africa and several other international markets. The company delivers investment services to private clients, financial intermediaries, and institutions worldwide, while also developing advanced Financial Market Trading Applications used by brokers, traders, and global stock exchanges.
ABOUT YOU:
You will be a Computer Science or BCom graduate (ideally Microsoft Certified, but that's not essential) with a keen interest in Financial Markets / Investment Management. You must be truly passionate about tech and open to a steep learning curve.
THE ROLE:
Joining a skilled Business Intelligence / SQL Development Team, you will receive extensive training in SSRS (Report Building), SQL Server, SSAS, Power BI (Dashboard and MI reporting), and Python.
You will also learn SQL application development, Integration development, and Data mapping.
Alongside this you will be taught Modern distributed architectures and design patterns, and a wide range of financial services enterprise systems and providers: Order Management Systems (OMS), Execution Management Systems (EMS), FIX Engines, Client System of Record (CSR), CRM, Portfolio Accounting, Market Data Providers (Bloomberg etc), Bank and Custodian integrations.
REQUIRED SKILLS:
Degree in Computer Science or BCom, or equivalent qualifications.
Ideally Microsoft Certified (but not essential).
Some programming proficiency in SQL or Python or C#
JUNIOR SOFTWARE DEVELOPER – Grow your career GLOBAL WEALTH-TECH and INVESTMENT MANAGEMENT FIRM – ...
Posted today
Job Viewed
Job Description
This is a rare opportunity for a Junior Developer (0–2 years' experience) to join a global wealth-tech and investment management firm whose systems underpin real-world financial trading and asset-management decisions.
This Junior Software Developer role is fully remote (South Africa–based only) and offers a salary of R500K–R650K.
THE COMPANY:
A global independent wealth-tech and investment management firm headquartered in London, with operations in South Africa and several other international markets. The company delivers investment services to private clients, financial intermediaries, and institutions worldwide while also developing advanced Financial Market Trading Applications used by brokers, traders, and global stock exchanges.
You'll join a skilled team working on live systems that move money, data, and markets. This role suits someone passionate about technology, problem-solving, and financial markets.
THE ROLE:
As a Junior Software Developer, you'll work with experienced engineers to design and build systems that power large-scale financial operations and trading platforms. You'll gain real-world experience developing technology that moves money, data, and markets, learning from developers who've built global-scale financial systems for some of the most demanding environments in the world.
From day one, you'll contribute to feature development, automation initiatives, and performance enhancements that shape how global financial data is processed and managed. You'll write clean, efficient code, test and deploy solutions, and gain exposure to modern technologies and cloud-based systems.
You'll also explore AI-driven development, including exposure to LLMs and agentic systems that are transforming how financial technology operates. Working alongside skilled engineers, you'll apply modern tools and frameworks and develop the depth of experience needed to advance quickly in your software career.
THE REQUIREMENTS:
Degree in Computer Science, Applied Mathematics, Engineering, Statistics, Economics, or a similar technical/numerical discipline.
Demonstrated coding ability (C#, .NET, Python, C++, etc.).
Genuine passion for technology and financial markets.
Eagerness to learn quickly and thrive in a fast-paced environment.
Financial Planning and Analysis Specialist
Posted today
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Job Description
Large, integrated and well-established group in the agriculture sector is looking to employ a Financial Planning and Analysis Specialist. This role will have a strong focus on finance and data analysis. The group has interests across the country and this role will be situated in Paarl, Western Cape.
The ideal candidate will have a relevant tertiary degree with at least 2 years experience in a management accounting and financial analysis role. A professional qualification, especially a CIMA designation, would be highly valued, though other designations are also acceptable given the appropriate job and industry experience.
The purpose of the role is to collect and analyse financial data to determine the gross profits of food projects and product lines, while preparing budgets and cost reports for management with a focus on gross profit and stock control. This role involves identifying areas for cost optimisation, recommending strategies, and working closely with cross-functional teams to ensure accurate cost allocation and the development of enhanced financial models.
This is an excellent opportunity for personal growth as well as growth within this fast expanding business.
Duties and Responsibilities:
Financial Analysis:
- Analyse key financial data to determine gross profits of various projects and product lines.
- Identify gross profit losses, recommend turnaround strategies, and highlight focus areas to maximise profitability.
- Identify opportunities to streamline financial processes for improved efficiency.
Data Collection & Management & reporting :
- Extract and manage data from multiple sources, including ERP systems and external databases.
- Build and maintain comprehensive datasets for analysis using platforms such as Power BI and Mercur.
- Develop and maintain dashboards and automated reports tracking KPIs, sales metrics, market forecasts, pricing trends, procurement, and operational data for real-time monitoring.
- Improve reporting systems by reviewing current practices and implementing enhancements.
Budgeting and Forecasting:
- Prepare budgets and cost reports with a strong focus on gross profit and stock control.
- Identify opportunities for cost reduction and improved stock management.
- Provide insights to support strategic financial planning and decision-making.
Costings:
- Develop and implement cost-effective financial procedures and risk mitigation strategies.
- Review new costings for accuracy and ensure product line profitability.
Process Optimisation:
- Conduct research to support the development and enhancement of financial models.
Qualifications and Experience:
- Bachelor's degree in Accounting, Cost Accounting, Management Accounting, Financial Management, Agricultural Economics, or similar.
- Professional qualification - CIMA (ACMA, CGMA) preferred but will consider other qualifications along with the relevant experience.
- Minimum of 3 years' experience.
- Working knowledge in Power BI and Mercur would be highly advantageous.
- Experience as a Management Accountant and Data Analytics in an agricultural, food production, manufacturing, or related environment.
- Advanced MS Excel skills.
Key competencies:
- Ability to work under pressure.
- Communicate in a professional manner.
- High attention to detail.
- Ability to function independently.
- Innovative thinker.
- Organisational skills.
- Deadline driven.
- Ability to build credible relationships with internal and external clients.
Remuneration:
- R540,000 to R720,000 per annum cost to company, depending on experience.
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Financial Planning and Analysis Manager
Posted today
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Job Description
An innovative company in the financial services sector is seeking a
FP&A Manager
to join their team in
Johannesburg
.
As FP&A Manager, you will design and own the reporting ecosystem that powers smarter, faster, and more informed decisions. This role sits at the intersection of data, finance, and strategy - perfect for a professional fluent in Power BI, SQL and IFRS, who thrives in fast-paced environments.
Key Responsibilities:
- Build scalable, intuitive dashboards (e.g., in Power BI) tracking KPIs, financial health, and performance.
- Design and maintain automated reporting workflows for self-service analytics.
- Lead preparation of monthly, quarterly, and annual financial statements in line with IFRS and regulatory requirements.
- Ensure compliance and accuracy in reporting for regulated entities.
- Provide proactive financial insights and commercial decision support through data-driven dashboards.
- Partner with cross-functional teams (actuarial, risk, commercial, and technology) to translate complex results into clear business intelligence.
- Oversee reconciliations, variance analysis, budgeting, forecasting, and process improvements.
- Support regulatory submissions and external audits, embedding evolving IFRS standards into reporting.
Qualifications and Experience:
- CA (SA)
qualification is required. - 3+ years of experience in financial reporting, financial analysis, or business intelligence within financial services.
- Strong expertise in Power BI and SQL, with proven experience in automation and dashboard building.
- Knowledge of IFRS (insurance exposure advantageous).
- Strong data modelling and systems fluency (e.g., Xero, Syft, or similar).
- A commercially aware, analytical communicator who bridges finance and data to deliver clear, strategic insights.
Salary:
- R960,000 – R1,200,000 CTC / year, depending on experience.
Financial Planning and Analysis Specialist
Posted today
Job Viewed
Job Description
The Role
The FP&A Specialist is integral to the Group Finance function, providing comprehensive financial analysis, strategic insights, and decision-support to senior leadership. This role ensures alignment between financial performance and corporate strategy, facilitating effective planning, forecasting, and performance management across the group.
KEY RESPONSIBILITIES
- Lead the preparation of annual budgets and periodic forecasts, ensuring alignment with strategic objectives.
- Develop and maintain financial models, forecasts, and budgets to evaluate business scenarios and support decision-making.
- Perform variance analysis against budget, forecast, and prior periods providing explanations for variances and recommending corrective actions.
- Provide management reporting with clear insights and recommendations.
- Analyse business performance trends, KPIs, and drivers of profitability.
- Partner with business units to support strategic initiatives and resource allocation.
- Prepare scenario and sensitivity analyses to evaluate risks and opportunities.
- Consolidate financial information across entities/projects for group reporting.
- Develop and deliver presentations and reports for senior management, highlighting key financial metrics and trends
- Drive continuous improvement initiatives within the FP&A function to enhance reporting accuracy and timeliness.
KEY COMPETENCIES
- Strong ability to interpret and present complex financial information to non-finance stakeholders.
- Advanced skills in financial modelling and proficiency with financial software and ERP systems.
- Solid understanding of management reporting and business performance metrics.
- Analytical, detail-oriented, with strong problem-solving ability.
- Strong business acumen and commercial awareness.
- Ability to identify issues, analyse root causes, and implement effective solutions.
- Effective communication and collaboration across departments.
EDUCATION AND EXPERIENCE
- Bachelor's degree in Finance, Accounting, Economics, or related field (essential).
- Professional qualification (e.g., CIMA, CFA, CA(SA), SAIPA, ACCA) advantageous.
- 5–7 years' experience in financial planning and analysis or related roles, with experience in group-level reporting and analysis.
- Proven track record in budgeting, forecasting, and financial modelling.
- Experience in the renewable energy sector or other capital-intensive industries.
CHARACTER & ATTRIBUTES
- High integrity, confidentiality and professionalism.
- Ability to thrive in a dynamic and fast-paced environment.
- Works effectively within cross-functional teams and builds strong relationships with stakeholders.
- Proactively identifies opportunities for improvement and takes ownership of initiatives.
- Strong organisational and time management skills.
Employment Package Outline:
Salary:
Market-Related
Benefits:
Medical aid
Retirement contribution
Employee assistant programme
Professional development opportunities
Rewards:
Performance bonus
POPIA Compliance Notice:
By submitting your CV and personal information through this platform, you consent to the processing of your data in accordance with the Protection of Personal Information Act (POPIA), Act 4 of 2013. Your information will be used solely for recruitment purposes, stored securely, and will not be shared with third parties without your explicit consent. You have the right to access, correct, or request deletion of your personal data at any time.
Financial Planning and Analysis Manager
Posted today
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Job Description
About the Role:
An exciting opportunity exists for a seasoned
FP&A Manager
to join a prominent mining group. This role is central to strengthening financial planning, analysis, and reporting to enable data-driven decisions across diverse operations. In alignment with the board's transformation strategy, preference will be given to suitably qualified female candidates.
Role Overview:
- Oversee and manage the full FP&A function across multiple mining sites.
- Design and refine financial models that drive both strategic initiatives and operational performance.
- Deliver accurate and insightful budgets, forecasts, and performance reports to leadership.
- Collaborate closely with operational teams and site stakeholders to ensure transparent and reliable reporting.
- Champion process enhancements and embed best practices in financial planning and analysis.
- Utilise tools such as HFM, TM1, SAP, and Power BI to provide meaningful reporting and insights.
- Act as a trusted advisor to senior executives, offering strategic financial input to guide key decisions.
Qualifications & Experience:
- Chartered Accountant (CA), CIMA, MBA, or Master's Degree in Economics/ Finance.
- 10+ years' experience
in finance, with a minimum of experience at
more than one mining operation
. - Proven track record of building strong stakeholder relationships in a mining environment.
- Advanced proficiency in HFM, TM1, SAP, and Power BI.
- Strong analytical, problem-solving, and communication skills.
- A strategic thinker with a hands-on approach.
- Resilient, adaptable, and comfortable working in a complex mining environment.
- Strong leadership skills with the ability to influence at all levels.
Apply now
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