710 Global Finance jobs in South Africa
Director, Financial Planning & Analysis
Posted 13 days ago
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Job DescriptionJob Description
Reporting to the VP of Financial Planning and Analysis, the Director of Financial Planning & Analysis (Sales & IoTMS) is a strategic, detail-oriented leader dedicated to driving profitability and operational efficiency across the value chain. This role is instrumental in providing financial leadership and actionable insights to key stakeholders, serving as the primary business partner to the Chief Revenue Officer (CRO) and Chief Operating Officer (COO). The Director will play a critical role in enhancing business performance by delivering strategic analysis and recommendations. This includes leading sales forecasting and planning, developing comprehensive P&Ls for Regions, Industries, and Business Units, and driving initiatives that maximize financial impact and operational effectiveness. The role will combine a passion for continuous improvement with a commitment to cross-functional collaboration to deliver results that align with organizational goals.
CORE ACCOUNTABILITIES
Financial
• Lead the strategic development of the Annual Operating Plan (AOP) and quarterly forecasts for the CRO and COO organizations, ensuring revenue and OPEX forecasts align across Commercial, Operations, and Finance teams through detailed Industry and Business Unit P&Ls.
• Drive the creation of quarterly and monthly business reviews, providing deep financial insights to evaluate performance against strategic goals and identify growth and efficiency opportunities within Sales and IoTMS.
• Analyze customer revenue performance, profitability, subscriber churn, and other key metrics to optimize business unit financial performance, including productivity enhancements and service/deployment margin improvements.
• Effectively lead a team of analysts on the end-to-end business partnership, various processes as outlined above, month-end processes, and variance analysis.
Customer
• Partner with the CRO(s), COO, and IoTMS/Operations teams to ensure overall company objectives are met/exceeded.
• Co-lead and collaborate with Sales Operations on global sales forecasting, facilitating ongoing risk and opportunity (R&O) analysis and tracking, supporting closure of opportunities and mitigation of risks, and providing financial headlights.
• Collaborate with FP&A leadership to develop global reporting and presentations, creating valuable reporting content for senior leadership on deployment labor analysis, inventory management, and more.
Enhance transparency and understanding of financial reports for internal customers by providing training and resources for informed decision-making.
Business Process
• Spearhead process automation initiatives to streamline sales planning, R&O management, with a focus on reducing manual effort, and enhance accuracy, enabling the team to focus on higher-impact analyses and strategic activities.
• Establish and continuously refine reporting dashboards and KPIs to improve visibility into sales and operations performance metrics, allowing stakeholders to make data-driven decisions and swiftly address areas needing improvement.
• Serve as a key advisor to the Deal Desk team for SPR/SDX requests, including delegated authority on pricing within the SPR process.
Learning and Development
• Build and cultivate a high-performing team of financial professionals, including Senior Financial Analysts supporting Sales and Operations, fostering a culture of high performance, innovation, and professional growth.
• Promote a culture of accuracy and accountability within the FP&A team, with a strong emphasis on data integrity and financial transparency.
• Accountable to lead a team through the HR life cycle, including mentoring and guiding team members on best practices in financial analysis and business partnership, fostering critical thinking, problem-solving, and communication skills essential for career advancement and organizational impact.
• Foster collaboration with cross-functional teams, encouraging knowledge sharing and alignment on consolidation and reporting objectives.
QUALIFICATIONS
• Bachelor’s degree in an analytic field of study plus a business approach; Finance, Accounting, Math, Statistics, Economics or other relevant fields.
• 10+ years of relevant experience in Finance, Consulting, or Analytics.
• Minimum 7 years progressive leadership experience.
• Deep knowledge of financial reporting, forecasting, budgeting, and variance analysis.
• Advanced proficiency in Excel and experience with ERP systems (NetSuite & Salesforce).
SKILLS/COMPETENCIES
• Analytical problem solver passionate about using data to solve business problems.
• Experience working in a business partnership role, supporting Sr. Leaders across Sales and/or Manufacturing/Operations environments.
• Experience using Workday Adaptive Planning or similar planning and reporting platforms an asset.
• Ability to learn other strategic skills from leader to support the work of FP&A and drive other projects required at an executive level.
• Experience with visualization and query tools like Power Query, Power BI, Qlik, Tableau, or similar tools.
• Strong engagement skills to communicate effectively across all levels of diverse teams.
• Proven ability to drive change by teaching and embedding new processes, with experience in innovating and simplifying finance and operational workflows for lasting improvements.
• Pursuing or completed a Professional Accounting, Finance designation, or MBA an asset.
• Proven ability to multi-task, problem-solve and prioritize without compromising details to accuracy or work deadlines.
KORE VALUES:
Customer Obsession
We earn trust through deep understanding and relentless commitment. We earn the trust of our customers and aim to delight them through our solutions – we want to be loved by our customers.
Be the Spark
We lead with energy, creativity, and urgency. We don't wait for change – we ignite it. We listen, engage, and encourage others to participate.
Own the Outcome
We take accountability seriously – delivering on our promises to customers, teammates, and ourselves. We finish what we start. We think like owners and we’re frugal where it makes sense.
Grit & Positivity
We face challenges head-on – with resilience, optimism, and determination. We look at these situations as an opportunity to create a positive outcome. When we make a commitment, we deliver. We challenge those in a respectful way that do not meet their commitments.
Challenge. Debate. But Be Human.
We speak up, question assumptions, and challenge ideas – not people. We aim for the best outcomes through respectful, direct, and open dialogue, keeping in mind we’re all on the same team.
“KORE Wireless Group, Inc., is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of any kind. KORE is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at KORE are based on business needs, job requirements and individual qualifications, without regard to , , or belief, , social or , (including ), physical, mental or sensory , HIV Status, , identify and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. KORE will not tolerate discrimination or harassment based on any of these characteristics.”
#J-18808-LjbffrFinancial Planning & Analysis Analyst
Posted 10 days ago
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JOB TITLE :
Financial Planning & Analysis (FP&A) Analyst
MAIN PURPOSE OF THE JOB :
The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand business needs, collecting, and analysing financial data, developing budget models, preparing financial reports, and assisting in the preparation of monthly management accounts and cash flow forecasting. These activities are essential for guiding the company's financial strategy, ensuring optimal allocation of financial resources, meeting financial goals, enhancing profitability, and maintaining liquidity.
Key responsibilities include analysing current and past financial performance to forecast future performance, identifying financial trends, and providing actionable recommendations to improve financial health. The FP&A Analyst also plays a critical role in monthly financial closing processes, contributing to the accuracy and timeliness of management accounts that reflect the company's financial status. Additionally, by developing and refining cash flow forecasting models, the analyst helps ensure that the organization can effectively plan for future funding requirements, manage liquidity risks, and capitalize on growth opportunities.
In supporting executive management's decision-making, the FP&A Analyst offers data-driven insights into the company's financial performance and strategic direction, making them an invaluable asset in achieving long-term financial stability and success.
DESCRIPTION OF FIELD OF DUTY (KPA’s) :
- Financial Data Analysis and Reporting : Accurately analyse financial data and prepare comprehensive financial reports, including monthly management accounts, to support strategic decision-making and ensure financial transparency.
- Financial Modelling and Forecasting : Develop and refine financial models for budgeting, forecasting future performance, and cash flow forecasting. Provide actionable insights to guide the company's financial planning and resource allocation.
- Monthly Management Accounts and Cash Flow Forecasting : Assist in the timely preparation of monthly management accounts and develop accurate cash flow forecasts to manage liquidity effectively and plan for future financial needs.
- Financial Risk Management : Identify financial risks and opportunities through detailed financial analysis. Implement strategies to mitigate risks and leverage opportunities to enhance financial performance and stability.
- Technology – Financial Systems Implementations and Enhancements : Lead and support the implementation and enhancement of financial systems and technologies to improve financial data collection, analysis, and reporting capabilities.
- Performance Measurement and Improvement : Continuously measure financial performance against set objectives and KPIs. Recommend and implement improvements to financial processes and strategies to drive efficiency, profitability, and growth.
QUALIFICATION REQUIREMENTS :
Degree or B.Degree (Hons) in Accounting / Financial Management
CA (SA), CIMA or similar profession membership will be advantageous.
WORK EXPERIENCE :
3-5 years’ experience in a similar or related field
#J-18808-LjbffrFinancial Planning & Analysis Manager
Posted today
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Key Responsibilities:
- Lead financial planning, budgeting, forecasting, and performance management processes
- Prepare and analyse management information to support strategic decision-making
- Conduct financial feasibility studies, ROI analysis, and due diligence on key projects
- Provide strategic insights through advanced analytics and financial modelling
- Partner with executives and operations to drive performance improvement and cost optimisation
- Chartered Accountant (CA), CIMA, MBA, or Masters in Finance/Economics
- Professional certification (e.g., CPA, CMA, CFA) advantageous
- 10+ years progressive financial leadership experience, with 5+ years in senior operational finance within multiple mining companies
- Expertise in advanced financial planning, forecasting, budgeting, and reporting
- Strong technical skills in HFM, TM1, SAP, and Power BI
- Proven leadership in managing cross-functional, geographically dispersed teams
Financial Planning & Analysis Analyst
Posted 12 days ago
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Job Description
JOB TITLE:
Financial Planning & Analysis (FP&A) Analyst
MAIN PURPOSE OF THE JOB:
The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand business needs, collecting, and analysing financial data, developing budget models, preparing financial reports, and assisting in the preparation of monthly management accounts and cash flow forecasting. These activities are essential for guiding the company's financial strategy, ensuring optimal allocation of financial resources, meeting financial goals, enhancing profitability, and maintaining liquidity.
Key responsibilities include analysing current and past financial performance to forecast future performance, identifying financial trends, and providing actionable recommendations to improve financial health. The FP&A Analyst also plays a critical role in monthly financial closing processes, contributing to the accuracy and timeliness of management accounts that reflect the company's financial status. Additionally, by developing and refining cash flow forecasting models, the analyst helps ensure that the organization can effectively plan for future funding requirements, manage liquidity risks, and capitalize on growth opportunities.
In supporting executive management's decision-making, the FP&A Analyst offers data-driven insights into the company's financial performance and strategic direction, making them an invaluable asset in achieving long-term financial stability and success.
DESCRIPTION OF FIELD OF DUTY (KPA’s):
- Financial Data Analysis and Reporting : Accurately analyse financial data and prepare comprehensive financial reports, including monthly management accounts, to support strategic decision-making and ensure financial transparency.
- Financial Modelling and Forecasting : Develop and refine financial models for budgeting, forecasting future performance, and cash flow forecasting. Provide actionable insights to guide the company's financial planning and resource allocation.
- Monthly Management Accounts and Cash Flow Forecasting : Assist in the timely preparation of monthly management accounts and develop accurate cash flow forecasts to manage liquidity effectively and plan for future financial needs.
- Financial Risk Management : Identify financial risks and opportunities through detailed financial analysis. Implement strategies to mitigate risks and leverage opportunities to enhance financial performance and stability.
- Technology – Financial Systems Implementations and Enhancements : Lead and support the implementation and enhancement of financial systems and technologies to improve financial data collection, analysis, and reporting capabilities.
- Performance Measurement and Improvement : Continuously measure financial performance against set objectives and KPIs. Recommend and implement improvements to financial processes and strategies to drive efficiency, profitability, and growth.
QUALIFICATION REQUIREMENTS:
Degree or B.Degree (Hons) in Accounting / Financial Management
CA (SA), CIMA or similar profession membership will be advantageous.
WORK EXPERIENCE:
3-5 years’ experience in a similar or related field
Financial Planning Analyst
Posted today
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Turn Tech Data Into Strategy: Dreaming of global impact without leaving Cape Town? This remote FP&A role lets you forecast the future from your favourite coffee shop.
Job & Company Description
Looking for a career-defining role that gives you the freedom of remote work and the prestige of a global tech brand? This isn’t just number crunching, it’s building financial intelligence that shapes strategy for a tech leader, all while enjoying the Cape Town lifestyle. Join a global technology leader known for innovation and performance. As the FP&A Analyst, you’ll be responsible for revenue analysis, forecasting, and building financial models that directly influence high-level decisions. If you’re passionate about data-driven insights, thrive in a fast-paced environment, and want to work remotely while staying connected to global projects, this is your opportunity.
Key Responsibilities and Duties:
- Revenue Reporting – Lead revenue forecasting, reporting, and analysis across global business units, including KPIs like GRR, NRR, and churn analysis.
- Financial Planning & Analysis – Manage budgeting cycles, rolling forecasts, and scenario modelling.
- Executive Reporting – Deliver insightful dashboards, variance analysis, and board-level presentations.
- Data & Insights – Translate complex financial data into clear, actionable insights for senior leadership.
- Process Development – Enhance reporting accuracy and improve forecasting tools and financial systems.
Qualifications & skills:
- BCom Degree in Accounting. Completed CA(SA)/CIMA advantageous
- 5+ Years’ Experience in FP&A, financial modelling, or revenue reporting
- Tech industry experience advantageous
- Strong analytical skills with advanced Excel and financial modelling expertise
- Exposure to ERP/BI tools (SAP, Power BI, or similar) advantageous
- Exceptional communication skills with the ability to present financial insights to senior stakeholders
- Ability to work independently in a remote environment while maintaining team collaboration
Financial Planning Analyst
Posted 13 days ago
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Job Description
Domain: Finance
Type of contract: Regular position
Experience: Minimum 3 years
Understanding of complex regulatory frameworks within the petroleum industry, with ongoing changes over the years
Experience in organizations with low profitability cultures, resulting in poor variance analysis across different business units
ActivitiesAs a Financial Planning Analyst, you would be responsible for the following duties and responsibilities:
Budgeting & Forecasting
- Deliver annual long-term plans and budget packages aligned with group instructions, ensuring consistency with management decisions and business expectations.
- Collaborate with management and strategy teams to align financial strategies with overall business objectives; develop scenario analysis capabilities for multi-business stream activities.
- Conduct in-depth variance analysis to explain discrepancies between actual results, budgets, and forecasts; recommend corrective actions as needed.
- Assist in evaluating company performance by analyzing financial and operational data, including ad hoc analyses.
- Ensure the accuracy and reliability of financial forecasts and models; support the development of financial models and data analytics tools.
CAPEX
- Implement Capex controlling practices and policies across TMSA and NBE in accordance with group policies.
- Create and maintain investment structures for affiliates; load budgets on SAP according to approved Formal Commitment of Authority (FCA), managing 10% tolerance adjustments.
- Assist in preparing annual Capex budgets and rolling long-term plans (LTP).
- Produce monthly Capex reporting packs with clear, concise analysis; communicate explanations for variances to the Board, MANCOM, and Head Office.
- Generate Power BI reports to provide insights into project spending, supporting planning and Capex control.
HSEQ
- Manage and minimize HSE risks by ensuring compliance with all HSE policies, rules, guidelines, and legal requirements.
- Promote a safe working environment and contribute positively to HSE KPIs and risk reduction strategies.
- Identify and enforce HSE competency requirements within the area of responsibility.
A Financial Planning Analyst should possess:
- A postgraduate degree in finance, with 5 to 7 years of relevant business experience and in-depth industry knowledge.
- Comprehensive understanding of functional interactions across the entire company.
- Knowledge of TotalEnergies Group reporting rules.
- Excellent personal computer skills, including advanced Excel, database skills, and financial modeling abilities.
- Strong interpersonal skills, ability to work under pressure and meet deadlines, analytical skills, and attention to detail.
- Fluency in English, which is the working language.
TotalEnergies values diversity, promotes individual growth, and offers equal opportunity careers.
TotalEnergies is an equal opportunity employer. All applicants meeting the criteria will be considered without discrimination based on race, gender, age, disability, religion, or other protected characteristics.
#J-18808-LjbffrFinancial Planning Analyst
Posted 13 days ago
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Job Description
Join to apply for the Financial Planning Analyst role at ExecutivePlacements.com - The JOB Portal
3 days ago Be among the first 25 applicants
Join to apply for the Financial Planning Analyst role at ExecutivePlacements.com - The JOB Portal
SUMMARY:
Are you passionate about driving business performance through insightful financial analysis? Join a global leader in the FMCG space and play a key role in shaping strategic decisions that impact millions!
Financial Planning Analyst
Recruiter:
Network Recruitment
Job Ref:
NFU014168/KM
Date posted:
Wednesday, July 2, 2025
Location:
Johannesburg, South Africa
Salary:
84000
SUMMARY:
Are you passionate about driving business performance through insightful financial analysis? Join a global leader in the FMCG space and play a key role in shaping strategic decisions that impact millions!
POSITION INFO:
Job & Company Description:
This multinational organization is looking for a skilled Financial Planning Analyst to join their high-performing finance team. The role will be responsible for supporting financial planning processes, budgeting, forecasting, and providing in-depth analysis to influence business strategies. You will collaborate with cross-functional teams and senior stakeholders to ensure sound financial insights drive commercial success.
This is an exciting opportunity for a finance professional who thrives in a fast-paced environment and is looking to take their career to the next level within a globally recognized brand.
Job Experience & Skills Required:
- Bachelor’s degree in Finance, Accounting, or related field (CIMA/ACCA/CA(SA) advantageous)
- 3+ years of experience in financial planning & analysis, preferably within FMCG or manufacturing
- Strong analytical and Excel modeling skills; experience with SAP or similar ERP systems preferred
- Excellent communication and business partnering skills
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.
We also invite you to contact us to discuss your next career move in finance
Seniority level
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Finance and Sales
- Industries Advertising Services
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Financial Planning Analyst
Posted 13 days ago
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We have partnered with a UK-headquartered multinational that is redefining how businesses and individuals create branded products and experiences. They are on the lookout for a sharp, commercially strong FP&A Analyst to join their dynamic finance team. This role is fully remote (SA-based candidates only) but you will be working with teams across the UK, Europe and the US.
As the FP&A Analyst, you will be the storyteller behind the numbers turning data into actionable insights and working directly with marketing, eCommerce, category management and logistics teams. Your work will influence strategic decisions and help shape the business’s future.
Key Responsibilities:
- Business partner with Commercial & Operations teams
- Own and evolve key financial models
- Monthly board reporting & performance analysis
- Present insights to both finance & non-finance audiences
Qualifications and experience required:
- Must be a qualified Accountant (CIMA, ACCA or ACA)
- Strong Excel & financial modelling skills (SQL or Tableau knowledge advantageous)
- A natural communicator. Able to simplify the complex
- Analytical, curious and proactive
- Strong experience in FP&A or business partnering
Curious to know more? Let us connect! Apply today.
Seniority level- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Finance
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#J-18808-LjbffrFinancial Planning Assistant
Posted 13 days ago
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Join to apply for the Financial Planning Assistant role at ExecutivePlacements.com - The JOB Portal
3 days ago Be among the first 25 applicants
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SUMMARY:
Roodepoort- Support a dynamic financial advisory practice with key administrative and operational tasks as a
Financial Planning Assistant
Recruiter:
Fouche & Co Recruitment
Job Ref:
DBN000451/JC
Date posted:
Thursday, June 19, 2025
Location:
Johannesburg, South Africa
Salary:
17000 Monthly
SUMMARY:
Roodepoort- Support a dynamic financial advisory practice with key administrative and operational tasks as a Financial Planning Assistant . Join a committed team focused on exceptional client engagement.
POSITION INFO:
Our client is a nationally recognized name in the financial advisory sector, delivering wealth and risk planning solutions. They offer a structured and well-resourced environment for career-focused professionals.
In this role, you’ll manage administrative workflows, client documentation, and regulatory compliance. You'll also handle communication distribution, CRM updates, and client file maintenance using internal systems.
Key Responsibilities:
- Oversee all client service tasks from onboarding to reviews.
- Capture and verify client data, documents, and applications.
- Maintain client files and records using Xplan.
- Coordinate with financial planning partners and service providers.
- Manage marketing material, events, and internal communication distribution.
- Assist in commission and compliance tracking.
- Provide internal IT and system support coordination.
- Track practice KPIs and assist with office management.
- High attention to detail.
- Team-oriented with strong communication skills.
- Professional presence and reliability.
- Strong initiative and problem-solving ability.
- Confidential and composed under pressure.
- 2–3 years in financial services advantageous.
- Tertiary education or applicable courses.
- Proficient in MS Office and Xplan.
- Familiarity with financial regulatory practices (FAIS/FICA).
R17 000 - R21 000 Cost to Company
- Only shortlisted candidates will be contacted**
- Seniority level Entry level
- Employment type Full-time
- Job function Finance and Sales
- Industries Advertising Services
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#J-18808-LjbffrFinancial Planning Analyst
Posted 19 days ago
Job Viewed
Job Description
Reference: NFU011079-PMA-1
Calling all immediately available Financial Planning Analysts with experience in the Healthcare sector! An exciting opportunity awaits you to join my client's team on a 12-month fixed-term contract. Apply now and take the next step in your career journey.
My client, located in Johannesburg, is in search of a Financial Planning Analyst to join their team. Reporting directly to the Chief Financial Officer, this senior managerial role requires strong people management skills. As the FP&A, you'll oversee monthly account management, financial control, strategy development, risk management, and ensure compliance and governance standards. If you're ready to take on this dynamic role, apply today and seize the opportunity to contribute to a forward-thinking multinational organization.
Job Skills and Requirements:- CA(SA)
- 5 Years Minimum experience in a similar role
- System implementation experience is imperative
- Experience working with large volumes of data
- Advanced Excel Skills
If you are interested in this opportunity, please apply directly.
Package & RemunerationR 12000 - R 14000 - Annually
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