5,742 Financial Specialists jobs in South Africa

Financial Planning

R104000 - R130878 Y Nutreco

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Job Description

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

Financial Planning

R480000 Y Remoteca Limited

Posted today

Job Viewed

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Job Description

About the Role

We are seeking a detail-oriented, self-driven FP&A Analyst to join our finance team. The successful candidate will play a key role in preparing financial reports, managing forecasting cycles, and providing insights that support strategic decision-making.

Key Responsibilities

  • Prepare and analyze monthly management accounts, forecasts, and financial results.
  • Manage revenue reporting and performance metrics, including retention and churn analysis.
  • Support annual budgeting, rolling forecasts, and scenario modelling.
  • Produce dashboards, variance analysis, and presentations for senior stakeholders.
  • Translate complex financial data into actionable insights for leadership teams.
  • Drive efficiencies in financial systems, reporting accuracy, and forecasting tools.
  • Supervise and support junior staff as required.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • Professional qualifications (advantageous): CA(SA), CIMA, FMVA, CFA, CPA, CFP, CGMA, CMA, or a relevant Honours/Postgraduate Diploma in Financial Modelling or Financial Planning.
  • Minimum 5 years' relevant experience in FP&A, financial modelling, or revenue reporting.
  • Strong analytical skills with advanced Excel and financial modelling expertise.
  • Experience with ERP/BI tools (e.g., SAP, Power BI, or similar) is advantageous.
  • Ability to present financial insights clearly and confidently to stakeholders.

Key Attributes

  • Strong attention to detail.
  • Deadline-driven and self-motivated.
  • Excellent interpersonal and communication skills.
  • Proactive and solutions-focused.
  • Effective collaborator with the ability to manage and guide junior staff.

Job Type: Permanent

Pay: From R40 000,00 per month

Ability to commute/relocate:

  • Durban, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

  • What is your current monthly CTC?
  • What is your highest professional qualification? (CA(SA), CIMA, FMVA, CFA, CPA, CFP, CGMA, CMA or equivalent)

Education:

  • Bachelors (Required)

Experience:

  • FP&A, financial modelling, or revenue reporting: 3 years (Required)
  • financial forecasting and budgeting cycles: 3 years (Required)
  • preparing variance analysis and management reports: 3 years (Required)

Work Location: In person

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

Financial Planning

R1500000 - R2500000 Y Trouw Nutrition

Posted today

Job Viewed

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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.

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

Financial Planning Advisor

George, Western Cape R104000 - R130878 Y Sanlam

Posted today

Job Viewed

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Job Description

We're Hiring: Experienced Financial Planner – George/Mossel Bay

SWD BlueStar, a leading Sanlam-affiliated financial advisory practice, is looking for an experienced Financial Planner to join our growing team in the George/Mossel Bay area.

About Us

At SWD BlueStar, we pride ourselves on building long-term relationships with our clients through trusted advice, personalized financial solutions, and world-class service. With access to Sanlam's broad range of products and support, we empower our clients to achieve their financial goals with confidence.

The Opportunity

We are offering an established platform for an ambitious and client-focused financial planner who wants to grow their career in a professional and supportive environment.

What We're Looking For:

Minimum 3–5 years' experience as a Financial Planner/Advisor

Strong client relationship management skills

Relevant qualifications (RE5, FAIS compliant)

A driven, entrepreneurial mindset with a passion for financial planning

Based in or willing to work in the George/Mossel Bay area

What We Offer:

A supportive and professional practice environment

Access to Sanlam's world-class products, training, and systems

Growth opportunities and career development support

The ability to build and expand your client base within a trusted brand

If you are passionate about helping clients secure their financial future and want to be part of a dynamic team, we'd love to hear from you

Apply by sending your CV to

Location: George / Mossel Bay

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

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

#J-18808-Ljbffr
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Director, Financial Planning

The Coca-Cola Company

Posted 9 days ago

Job Viewed

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Job Description

Overview

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.

Location(s): South Africa

City/Cities: Johannesburg

Travel Required: 00% - 25%

Relocation Provided: No

Job Posting End Date: September 29, 2025

Shift:

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

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.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
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Director, Financial Planning

Johannesburg, Gauteng Coca-Cola HBC

Posted 12 days ago

Job Viewed

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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

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst

TotalEnergies

Posted 5 days ago

Job Viewed

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Job Description

Context & Environment

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

Activities

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


Candidate Profile

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
• Good accounting knowledge
• 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

Additional Information

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

Apply

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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

  • City of Johannesburg Rural, South Africa
  • City of Johannesburg Rural, South Africa
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Financial Planning Analyst

Johannesburg, Gauteng ExecutivePlacements.com - The JOB Portal

Posted 19 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 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
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Advertising Services

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