26 Financial Strategy jobs in South Africa
Financial Analysis
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Management Level
Senior Associate
Job Description & Summary
At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals.
In deal recovery management at PwC, you will focus on helping clients navigate financial distress and recover from challenging business situations. You will be responsible for providing strategic advice and solutions to optimise recovery outcomes.
Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Respond effectively to the diverse perspectives, needs, and feelings of others.
- Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
- Use critical thinking to break down complex concepts.
- Understand the broader objectives of your project or role and how your work fits into the overall strategy.
- Develop a deeper understanding of the business context and how it is changing.
- Use reflection to develop self awareness, enhance strengths and address development areas.
- Interpret data to inform insights and recommendations.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
A career within Deals Business Recovery Services, will provide you with the opportunity to support our clients survive an imminent crisis or simply fix gaps in their organisation. We help clients, reduce balance sheet stress, generate cash and reduce costs or refinance to find the best source of capital to support their business objectives. Whatever the solution, we help them manage challenges until the job is done.
As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
- Use feedback and reflection to develop self awareness, personal strengths and address development areas.
- Delegate to others to provide stretch opportunities, coaching them to deliver results.
- Demonstrate critical thinking and the ability to bring order to unstructured problems.
- Use a broad range of tools and techniques to extract insights from current industry or sector trends.
- Review your work and that of others for quality, accuracy and relevance.
- Know how and when to use tools available for a given situation and can explain the reasons for this choice.
- Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
- Use straightforward communication, in a structured way, when influencing and connecting with others.
- Able to read situations and modify behavior to build quality relationships.
- Uphold the firm's code of ethics and business conduct.
Role Summary:
We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems. In a place where you are encouraged to lead with your heart and values. And where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.
Qualifications / Certifications required:
Bachelor of Commerce with Honours in Accounting
Bachelor of Business Science with Honours in Finance / CA (SA); or
Engineer or relevant professional qualification (e.g. MBA, APICS, CPIM); or
CFA, CIMA or other relevant related degree / professional designation.
Responsibilities of role:
As a member of the PwC CARS team, the candidate will be involved in a variety of financial advisory and restructuring projects across a diverse range of industries and will gain exposure to a wide range of clients. PwC CARS services a wide spectrum of clients ranging from large, listed multinationals through to entrepreneurial, owner managed businesses, covering both domestic and cross Africa border work.
We are looking for a Senior Associate to join our growing team to work on high-profile clients experiencing stress / distress to their business model and who require turnaround or transformation with a financial or operational restructuring lens, spanning a broad range of industry sectors. You'll provide analysis and business assessment support to the team for restructuring and/or turnaround projects.
Typically, you will work with our clients information to help our teams identify and implement rapid, tactical and sustainable financial and operational restructuring measures, for example you will be part of the team advising on:
In addition to these services you'll be expected to:
You will also be expected to take an active part in our team and practice development and will typically:
Skill sets required:
To be successful in this role, financial analysis skills and a curious commercial business mindset are critical. You will be able to demonstrate a high level of agility in a demanding environment and be able to effectively communicate with a broad range of stakeholders. Project management skills are considered fundamental together with critical thinking and a motivated and commercially astute approach to business restructuring needs.
Candidates will display the following competencies:
- Experience with data analysis;
- Experience with data analytics tools e.g. Power BI, Alteryx;
- Experience of operational or financial improvement from a management consultancy, corporate finance advisory firm or as an 'internal consultant' in a corporate;
- Operations experience, across sectors: engineering, financial services, retail, industrial, consumer, high tech, utilities, logistics, telecoms and energy;
- Competent with spreadsheets, financial and operational analysis.
- Financial restructuring and exit strategies,
- Financing and debt advisory related services,
- Turnaround strategy,
- Independent business reviews,
- Strategic options analysis,
- Contingency planning reviews,
- Short-term cash flow reviews and forecasting, helping clients see and control their cash positions
- Cash levers to smooth cash flow/conserve cash
- Cost out and EBITDA optimisation initiatives
- Working capital improvement plans;
- Restructuring Office services - helping client management develop and implement turnaround programs
- Take on a "hands-on" role to manage stakeholders and inspire change
- Provide robust data analysis and baselining support for change programmes
- Interface directly with client teams to collect, analyse and develop insights into their business
- Prepare presentations and/or reports to key stakeholders (e.g. Board, Private Equity investor, lenders, etc.)
- Work alongside other PwC teams, including specialist lines of service and sector experts.
- Support with one or two areas of internal team management
- Work with team members in areas of business development and origination efforts
- Supporting the needs of the go-to-market strategy
- Possesses a high degree of self-motivation and energy, agility and the ability to drive for high quality, meeting of deadlines and track record of setting and achieving goals;
- Good interpersonal and client relationship skills and the ability to relate to people at all levels of an organisation;
- A highly motivated, confident individual with presence;
- A proactive and dynamic team player;
- Problem solving capabilities / skills with the ability to think strategically, innovatively and "out the box";
- Ability to demonstrate a high level of agility in a demanding environment;
- An interest in and knowledge of the financial markets and the significant turnaround opportunity across SMA and Africa;
- A desire to build on commercial and industry knowledge;
- A desire and motivation to build interest in and knowledge for proactive origination and account targeting;
- Financial analysis and/or modelling skills;
- Negotiation skills;
- Conflict management skills;
- Excellent verbal and written communication skills are essential, including the ability to input into storyboarding solutions for clients including on projects and proposals - be able to contribute to succinct, well-structured reports and client communications;
- Highly rated with good academic credentials; and
Proven ability to multitask and ensure effective delivery of the priorities to meet targets and objectives and who works effectively under pressure.
Travel Requirements
Up to 20%
Available for Work Visa Sponsorship?
No
Job Posting End Date
September 28, 2025
Financial Planning and Analysis Specialist
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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.
Financial Planning and Analysis Manager
Posted today
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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
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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
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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
For more exciting Finance vacancies, please visit:
I also specialise in recruiting in the following:
- Chartered Accountants
- Taxation
If you haven't heard back in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.
Financial Planning and Analysis Manager
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Company Description
Beyond Elevation is a small startup, it provides high priority consulting to innovative companies in the UK, US and South Africa. This is a unique chance for someone to join a small company, learn all the tricks and grow quickly within the company ranks.
We are looking for someone who can wear different hats but loves doing financial modelling, excel spreadsheets and business analysis.
Role Description
Working directly with the CEO this is a unique role and a golden opportunity to get in front of world's best innovative, tech companies and be part of a growing startup.
These are a musts for you to qualify for the role:
- You have to be hungry and pro-active.
- Great at MS Excel. You can build financial models using complex formulas.
- Financial analysis, creating and managing KPIs
- Can create Financial Models for businesses with Revenue models, P&L, CF and BS
- Understand accounting principles and able to reconcile accounts
- Create financial reports, presentation and analysis
- Be able to make sense of a lot of data
- Bachelor's degree in Finance, Accounting, or business administration
- Certified Public Accountant (CPA) or a related certification is a bonus
Looking forward to having you on board
We are a small company, salary is startup level at the begining, however, this will change in the very near future.
Apply only if you have all skills mentioned above.
Consultant: Financial Planning and Analysis
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TransUnion's Job Applicant Privacy Notice
What We'll Bring
Dynamics of the Role
TransUnion Africa is currently recruiting for a dynamic and figures orientated individual to be responsible for Financial Planning and Analysis for specific lines of businesses within the company to achieve all planning, and forecasting objectives for the assigned areas. This goal orientated, driven and innovative individual will navigate a multicultural and highly competitive environment while partnering with a number of internal and external customers such as the CFO and the TU Executive team to ensure that the Financial Planning and Analysis is managed in a way that exceeds expectations.
The Team's Focus
The Finance Team operates in a vibrant, fast-paced, and demanding performance-based environment where the internal and external customer drives results. With multiple reporting lines within the headquarters based in Chicago as well as locally, deadlines are highly pressurized and non-negotiable. This team has a strong customer focus and aims to become a strategic partner with the business, enabling better business decisions and a brighter future for TransUnion. The team considers external factors which will influence the work environment as well as future conditions to ensure effective strategies.
What You'll Bring
- A BCom in Accounting or a related finance degree, combined with 2–3 years of experience in a commercial financial environment.
- A proven track record in change implementation and process improvement is essential.
- Ability and willingness to work in an unstructured environment with fluid change processes.
- Prior FP&A experience and advanced Excel and PowerPoint skills would be advantageous.
In addition to the above requirements, the successful candidate will have the following competencies:
Functional Competencies
- Knowledge of financial systems, such as People Soft and One Stream (on a technical level) and financial system configuration.
- Operational finance.
Behavioral Competencies
- Ability to work independently and proactively.
- Speed and accuracy with figures as well as attention to detail.
- Ability to effectively partner with business and drive insights.
- Planning and organizing skills with the ability to be proactive and to plan ahead.
- Leadership.
- Ability to prioritize work deliverables in a creative environment in order to meet multiple, tight and highly pressurized deadlines.
- Ability to think and move quickly in a dynamic fast-moving environment.
- Business acumen.
- Excellent verbal and written communication skills- upward, downward and lateral.
- Conflict management.
- Problem solving.
- Systematic and analytical.
Personal Qualities
- A strong participative team member, diplomatic, tough, and assertive, prepared to stand his/her ground, yet flexible and adaptable to a dynamic and demanding environment.
- Quick learner.
- Integrity and trust - Absolute integrity and ability to handle highly confidential and sensitive information.
- Mature, well-balanced, and confident personality who is self-driven, highly motivated and energetic.
- Personable, decisive, and confident bearing with the versatility to associate and communicate at all levels.
- Negotiating skills and entrepreneurial spirit.
- Prepared to work long hours.
- Drive for results.
- Disciplined.
- Action orientated.
- Practical.
- Innovative/ Creative.
- Determined.
- Interpersonal savvy.
Impact You'll Make
- Responsible for executing all planning, forecasting and managerial reporting objectives of the divisions assigned.
- Develop analysis based on metrics to evaluate financial and operational performance for the divisions or enterprise-wide cross functional projects and initiatives as assigned.
- Identification and investigation of potential inefficiencies and risks encountered by the business based on financial and operational performance metrics.
- Partner in leading the executive management team through all forecasting and budgeting exercises.
- Analysis of financial and operational information to identify trends and interpret trends for senior management.
- Partner in the development and implementation of the annual operating budget and resource plan.
- Analysis of historical and forecasted business segment results including a review of major trends within each segment in terms of revenue, major cost categories and profitability.
- Coordination with all levels of management and staff to gather, analyze, summarize and prepare recommendations regarding financial plans and business planning.
- Responsible for coordinating monthly reporting and forecasting activities for the Group, covering Expected, Mid-Month, and Walks submissions.
- Responsible for co-coordinating reports required by TU Africa and International.
This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.
TransUnion Job Title
Consultant, Financial Planning & Analysis
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Financial Planning and Analysis Manager
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Salary:
R 50 000,00 - R 70 000,00 CTC per month (depending on experience)
Location:
This role is based in Cape Town. It's currently remote, with a future goal of building a local office and moving to a hybrid working model.
Are you a fully qualified
CA(SA) or CGMA
who loves using financial data to provide strategic guidance? We're hiring a proactive FP&A Analyst for a fast-growing, global company. This is a new role where you'll be a key part of the team, influencing important business decisions.
Responsibilities
As the FP&A Analyst, you'll be a trusted finance partner to various teams, including commercial and operations. Your main duties will include:
- Providing insightful financial analysis on key performance indicators and trading performance.
- Supporting the biannual budgeting process, long-term planning, and monthly reporting.
- Developing and maintaining key financial models.
- Delivering clear, actionable insights on revenue, margin, and costs.
- Assisting with business cases and investment decisions.
Requirements
We're looking for a curious, analytical finance professional who thrives in a fast-paced environment.
- You must be a
fully qualified CA(SA) or CGMA
with proven experience in a financial planning or analysis role. - You should have strong Excel and modeling skills, and be able to confidently explain financial information to non-finance colleagues.
- A proactive and questioning mindset is essential.
- Experience with SQL, NetSuite, or a background in e-commerce is a bonus.
Country Lead: Financial Planning and Analysis
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About the Company
Coca-Cola Beverages South Africa (CCBSA) has an exciting opportunity in our Finance department. We are looking for a talented individual with relevant skills and experience as a Country Lead: Financial Planning and Analysis, based in CCBSA Midrand. The successful candidate will report directly to the Financial Director.
About the Role
The Country Lead: FP&A will play a crucial role in overseeing financial planning and analysis for the organization.
Key Outcomes
Drive Compliance and Close-Out of Audit Findings
Ensure full compliance with ERP (MSD) financial protocols and internal control standards by monitoring adherence and facilitating timely closure of all internal and external audit findings (e.g., Deloitte, Internal Audit), meeting deadlines agreed upon with auditors and stakeholders.
Maintain Up-to-Date Finance Governance Documents
Lead the review and drafting of finance policies and procedures, ensuring they are current, accessible on the shared drive, and aligned with internal control frameworks and group finance requirements.
Deliver Accurate and Insightful Financial Reporting
Oversee the timely preparation and delivery of monthly internal financial reports, management packs, budget packs, and board pack inputs—ensuring accuracy, alignment to business performance, and actionable insight for decision-making.
Lead Budgeting and Forecasting Cycles
Coordinate the end-to-end annual budgeting and forecasting processes, including income statement budgeting for assigned cost centers and tactical balance sheet planning, ensuring timely submissions and alignment with strategic financial objectives.
Enhance Financial Planning and Analysis Capability
Improve FP&A processes by refining scorecards, enabling cross-functional performance tracking, delivering meaningful variance analysis, and supporting operational leaders with financial advice and performance commentary.
Ensure Strategic Alignment with CCBA Financial Objectives
Actively engage with CCBA Group finance functions to align country-level reporting, planning, and performance tracking with group-wide FP&A objectives, ensuring country contributions are consistent with strategic targets.
Champion Business Partnering and Decision Support
Deliver a customer-centric finance function that acts as a strategic business partner—constructively challenging assumptions, supporting key initiatives, and enabling informed decision-making through robust analysis and financial insight.
Build Finance Capability and Data Ownership
Support capability development across the finance team through coaching, training, and technical support (e.g., use of Tableau, EDW, and HFM), while owning and overseeing the execution of country-specific tasks across these platforms to ensure data integrity and reporting accuracy.
Qualifications
- Bachelor's degree in Finance, Accounting, or related field.
- Professional qualification: CPA (K)/ACCA (A), CIMA.
- Added advantage: Certified Accreditation (e.g., CA(SA), MBA).
Experience
- 5–7 years of financial experience, with at least 5 years in management roles.
- Proven track record in finance leadership roles with responsibility for decision-making and strategic oversight.
Skills
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- Proficiency in financial modeling and forecasting.
Preferred Skills
- Experience in the beverage or FMCG industry.
- Proficiency with ERP systems, especially MSD, is highly beneficial.
Pay range and compensation package
Competitive salary based on experience and qualifications.
Equal Opportunity Statement
We are committed to diversity and inclusivity in our hiring practices.
Financial Planning
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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