91 Resource Allocation jobs in South Africa
Consultant - RAFM Strategy Planning and Operations Management
Posted today
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Job Description
MTN Group's Company RAFM is evolving to meet heightened corporate governance scrutiny, complexities of operating across multiple jurisdictions ensuring executives and board quickly identify potential opportunities to improve both effectiveness and efficiency.
To serve the company's growth through good governance and compliance practices that enables strategic business decisions for the Group and MTN's operating markets within the context of:
- Achieving top quartile operating efficiency and effectiveness through scale and common policies and processes
- Driving growth through business intelligence and standardization to maximize business impact
- Initiating sustainable technology change across the infrastructure portfolio to further aid MTN in the achievement of parallel climate sustainability
- Management of customer and supplier expectations
- Constant dynamics and local challenges in the economic, regulatory and legal environments
- Ability to create a technological strategy in line with the company's business requirements
- Enhancing MTN's position as a leading connectivity and infrastructure player
- Growing dependence on vendor-led and shared passive infrastructure models
- MTN's strategy to build the largest and most valuable platform business across our regions
- Assisting the MTN Board and EXCO in protecting the assets, reputation and sustainability of the organisation for MTN to accomplish its objectives
Organisational Mission: MTN's vision is to lead digital transformation in Africa, ensuring widespread access to reliable, high-quality broadband services that drive social and economic development.
Organization Values: At MTN we believe that understanding our people's needs and aspirations is key to creating experiences that delight you at work, every day. We are committed to fostering an environment where every member of our Y'ello Family is heard, understood, and empowered to live an inspired life. Our values keep us grounded and moving in the right direction. Most importantly, they keep us honest. It is not something we claim to be. It is in our DNA.
As an organisation, we consider it our mission to create an exciting and rewarding place to work, where our people can be themselves, thrive in positivity and ignite their full potential. A workplace that boosts creativity and innovation, improves productivity, and ultimately drives meaningful results. A workplace that is built on relationships and achieving a purpose that is bigger than us. This is what we want you to experience with us
Our commitments go beyond an organisational promise. It is in our leadership and managerial ethos to meaningfully partner with our employees, customers, and stakeholders with a vision to realise our shared goals.
Our values dubbed, LIVE Y'ello, are the cornerstone of our culture.
Lead with Care
Can-do with Integrity
Collaborate with Agility
Serve with Respect
Act with Inclusion
Financial Planning
Posted today
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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
Financial Planning
Posted today
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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
Financial Planning
Posted today
Job Viewed
Job Description
The Financial Planning & Analysis Manager is responsible for managing an effective and efficient operation of the financial planning, analysis, reporting and accounting function. The Financial Planning & Analysis Manager supports management, especially the Controller, in decision making regarding Finance & Control and Business matters, with investigations, analyses, reports, presentations and advice.
He/She performs economic research and analysis for use in the development of business strategies and tactics and in the subsequent appraisal of the results. The Financial Planning & Analysis Manager may also prepare statistical studies (economic and financial) and forecasts for business conditions and trends and draws relevant conclusions. Additionally, provides the business management with accurate and reliable internal financial information and external financial statements regarding the performance and the valuation of the business for various stakeholders.
Job Description:
JOB CONTEXT
The Financial Planning & Analysis Manager is responsible for the financial planning and forecasts submissions in accordance with Nutreco's accounting policies and procedures and supports decision making from a financial perspective analyzing in a wide variety of business processes from various perspectives, such as costs, revenues, profitability etc. and assists in preparing proposals regarding CAPEX projects.
He / She works closely with the Opco Controller on financial planning, forecasts, all accounting, reporting, and financial disclosure matters and consults often with relevant stakeholders, and confers with his / her peer Tax Manager, Treasury Manager as well as the Business Control Managers.
Key Accountabilities
Financial Planning, Analysis & Reporting
- Manages financial planning, budgeting, and forecasting processes and submissions.
- Creates variance analysis reports and financial models.
- Leads real-time financial performance monitoring.
- Escalates any financial issues to management.
- Sets and tracks key performance indicators (KPIs) and objectives.
- Completes market research and comparable company or OpCo analysis.
- Recommends strategies for increasing financial performance.
- Prepares detailed monthly financial reports for management.
- Uses popular financial planning and analysis tools.
- Collaborates with senior members of the accounting and finance teams.
- Prepares ad-hoc analysis as required from time to time.
Data collection and insight generation
- Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable to the company, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights based on business requirements,
- Collects, analyses, coordinates and selects internal and external data and research for further analysis, to have an optimal set of data and research results available, which provides the relevant business area with desired information and/or further analyses or reporting.
- Discovers ways in which business value can be drawn from analysis and develops trusted information with true insights.
- Visualizes the analysis and transforms the analysis into valuable and relevant insights for business.
Advice
- Proactively advises colleagues and management on data and insight analysis, opportunities and market developments,
- Optimally informs and advises internal stakeholders and customers about analysis and related insights,
- Acts as a liaison with managers, advises and supports them concerning all finance related matters, formulates and presents possible solutions
Planning & Control cycle
- Supports the business with the planning & control cycle, including the preparation of the 3-year development plan and annual budgets, and the reporting of actual results:
- Communicating guidelines and instructions, and creating templates to facilitate the planning and reporting processes
- Participate in the financial review process between the OpCo(s), Division and Nutreco Corporate
- Performing financial analysis of actual performance compared to plan and last year
- Preparing management information, such as monthly reports and presentations on various topics
- Assisting in the preparation and analysis of annual financial reports.
Market Developments / Investments
- Assesses market developments using analytics and data insights, so that knowledge and insight of developments in area of expertise is up-to-date and ensured in the long term
- On request of the business, performs analysis of capital expenditures, credit applications, divestment proposals and other events with a major financial impact, by:
- Performing investigations and analyses in line with corporate guidelines
- Preparing cover notes and presentations
Analysis / Analytics
- Conducts and merges complex internal and external analysis. Carries out structural and ad hoc analysis and advanced analytics to transform data and research into useful information, which offer useful insights and recommendations to the designated business area.
- Develops and provides ad hoc financials analysis that add value to the business and contribute to the delivery of the Divisional strategy.
- Assists functional counterparts in the OpCo as required on matter involving cost determination issues, valuation, distribution of overhead, treatment of costs and product pricing,
- May conduct special studies and analysis such as cost impact of proposed changes in facilities, systems and processes.
Compliance / Governance / Audits
- Supports and promotes the Division wide compliance to corporate policies, especially relating to the Finance and Administration functions,
- Ensures that systems and procedures are in compliance with company policies, the reporting & accounting strategy and with accounting standards, and applicable rules & regulations.
- Follows all IFRS developments closely and implements new or revised accounting policies and procedures, if necessary,
- Contributes to further professionalizing the (Finance) function, including signaling of areas of improvement and implementing solutions,
- Responsible for the overall control of the financial administration, monitors enforcement of guidelines and guidance of all administrative processes of the entity, to achieve full compliance with all relevant (financial) standards,
- Supports and prepares (financial) audits, ensures all relevant financial information is available for internal and external Auditors.
COMPETENCIES
- Attention to details,
- Interpretation and analytical skills
- Timeliness, accuracy and reliability of all periodic and ad-hoc reporting and management information
- Level of compliance / non-conformities
- Demonstrates excellent financial and quantitative skills.
- Communicates effectively and has strong presentation skills.
- Collaborates well with colleagues using adept social skills.
- Works independently using project management skills.
- Builds strong working relationships and has good leadership skills.
- Learns quickly and has strong problem-solving and critical thinking skills
Minimum Requirements
- Bachelor's Degree in Accounting
- CA / CIMA Qualification advantageous
- 6+ years' working experience
- Manufacturing industry background
- ERP System experience, Unite M3 would be advantage,
- Professional skills in Microsoft software (especially MS Excel and PowerPoint) and Power BI
- HFM / OneStream knowledge
- Technical knowledge of IFRS, General Accounting and Tax legislation
Our organisation:
Trouw Nutrition is the global leader in innovative feed specialties, premixes and nutritional services for the animal nutrition industry. Trouw Nutrition provides species-specific nutritional solutions consisting of feed concepts, products and nutritional know-how. The unique combination of products, models and services Trouw Nutrition offers, boosts productivity and supports animal health through all life stages, contributing to our customers' peace of mind. Trouw Nutrition's nutrition solutions have met the need of farmers and home-mixers, feed producers, integrators and distributors. Trouw Nutrition has locations in 25 countries and around 5000 employees. Our mission is Feeding the Future.
Equal Opportunity Employer:
Trouw Nutrition is an equal opportunity employer; applicants are considered for all roles without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, military status or any other status protected by applicable local law. Please advise us at any point during the recruitment and selection process if you require accommodation. Trouw Nutrition is committed to compliance with all applicable legislation, including providing accommodation for applicants with disabilities.
Cash t Operations (Airport Management)(P41001)
Posted today
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Job Description
Job Description
Key Performance Outputs
The successful candidate will be reporting to Operations Coordinator, and will be responsible but not limited to the following:
- Monitor and issue consumables to relevant personnel as and when required.
- Monitor, issue and control relevant keys.
- Ensure availability of necessary tools to ensure daily operation.
- Ensure safe lock away of money bags at all times.
- Check drainage requirements of all pay stations machines.
- Timeous response to reported pay stations malfunctions and issues.
- Prepare manual banking of monies received from replenished change as well as Cash in Transit.
- Reconciliation of pay stations and Car Park Attendants monies received.
- Counting of monies in conjunction with designated personnel in safe environment.
- Cash up and reconcile monies received from Cash Officers.
- Reconciliation of pay stations and banking of overs.
- Record transaction information on forms and logs and escalate discrepancies accordingly.
- Keep record of monies collected.
- Record keeping of all daily activities performed at pay stations.
- Check, record and sign-off on all remaining money bags.
- Adhere to and ensure adherence to statutory regulations, organizational standards, policies and procedures.
- Report non-compliance and implement corrective actions to ensure compliance.
- Build, support and maintain interpersonal and team relationships to ensure stable working environment and achievement of team objectives.Technical Skills and Experience
Technical Skills And Experience
The following skills and experience or the equivalent of such will be required:
- National Senior Certificate (Grade 12) is essential
- 1- year financial administrative operational experience is essential
- Basic knowledge of MS computer literacy
- Valid Code B licence
Competencies
- Communication
- Interpersonal skills
- Attention to detail
- Planning and Organizing
- Decision making
- Problem solving
Application and Enquiries
Kindly apply online for this opportunity following the Oracle link below:
Career Portal )
By November 2025
Shortlisted candidates will be required to provide proof of their qualifications, NQF level and credits, and must be eligible for Top Security Clearance within 3 months of appointment.
Positions will be filled in line with Airports Company South Africa's values and Employment Equity Policy and Plan.
Should you not hear from us within 30 days of your application, consider your application unsuccessful.
Operations & Case Management Supervisor (Healthcare/Insurance)
Posted today
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Job Description
We are seeking an assertive, highly organized Team Leader to guide a case management team in the healthcare and insurance sector. This role requires someone who is both a strong people manager and a disciplined, results-driven leader someone who ensures cases move forward with precision, urgency, and accountability.
Beyond process oversight, this leader must be able to think critically, apply judgment in complex situations, and actively develop the team through training and coaching.
Key Responsibilities- Lead, mentor, and evaluate a team of case managers and support staff.
- Drive accountability, ensuring every case is handled accurately, on time, and to the highest standard.
- Act as the primary escalation point for clients, clinics, and insurance providers.
- Design and deliver training to upskill team members and ensure consistent standards.
- Use strategic judgment to resolve issues quickly and effectively, even when clear procedures dont exist.
- Set clear expectations, monitor performance, and provide coaching for continuous improvement.
- Streamline workflows to increase efficiency and client satisfaction.
- Represent the team in client meetings and management reviews with confidence and professionalism.
- 5+ years experience in healthcare administration, insurance verification, or case management.
- 2+ years in a leadership, supervisory, or operations role.
- Proven experience training, coaching, and developing staff.
- Strong knowledge of case management processes, insurance workflows, and compliance requirements.
- Demonstrated success in problem-solving and decision-making under pressure.
- Excellent communication skills, with the ability to influence and guide both clients and staff.
- Proactive, disciplined, and detail-oriented, with a nothing slips through the cracks mindset.
- Thinks strategically, trains effectively, and develops others to reach higher performance levels.
- Confident holding others accountable while motivating them to excel.
- Thrives under pressure and maintains a structured, solution-focused approach in all situations.
Operations t Operations (Airport Management)(P41001)
Posted today
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Job Description
Job Description
Operations Coordinator
An exciting opportunity exists at Kimberley Airport for a dedicated Operations Coordinator in the Operations Management division.
Key Performance Outputs
The successful candidate, reporting to the Senior Operations Coordination will be responsible for the following:
- Manage capacity through coordinating infrastructure maintenance and development projects to achieve a high level of infrastructure availability in a safe operating environment.
- Provide view and make recommendations in terms of impact and availability of infrastructure across all operational areas.
- Monitoring construction activities and the impact thereof on operational requirements, safety standards, security standards and service levels.
- Detect, proactively monitor and manage events (deviation from the norm) in collaboration with other departments and implement remedial action.
- Ensure business continuity during emergency situations (Phase 3 - crash/highjack).
- Monitor and manage process and system efficiency within operations (queuing and processing times) and recommend/implement remedial action where needed.
- Take overall responsibility for the results of ASQ and QMS surveys and define corrective action where required Analyse information to identify trends to ensure process and system efficiency.
- Ensure compliance to relevant statutory/legislative regulations, SOP's, operational standards, policies and practices.
- Ensure effective and regular communication of new statutory regulations, organisational standards, policies and procedures to ensure full awareness amongst stakeholders.
- Ensure that operations are executed in accordance with existing contract (SLA).
- Participate in people development initiatives such as performance management, succession planning, talent management etc. to ensure team performance meet required standards.
- Provide detailed incident reports as required in terms of ACSA policies and procedures.
- Coordinate resources to ensure maximum resource availability (resource uptime) and most effective allocation and coordination of resources.
- Direct and coordinate stakeholders to ensure passengers are processed efficiently.
- Build, support and maintain healthy diverse internal (peers, unions, team) as well as external (service providers etc.) relationships and implement remedial actions required to ensure achievement of organisational goals.
- Participate in the compilation of annual operational budgets and monitoring of expenditure against budget and amendments to forecast if needed.
- Identify cost-saving initiatives within area of control.
Technical Skills And Experience
The following skills and experience or the equivalent of such, will be required:
- The successful candidate must have a valid Matric (Grade 12) qualification.
- Relevant Certificate in Airport Operations Recommended.
- Relevant Diploma is Essential.
- Relevant Degree is Recommended.
- 4 years' experience in Airport Operations or relevant Operations is essential.
- Basic Knowledge of Microsoft Office packages.
- Code B driver's license.
Competencies
- Business Acumen.
- Contract Management.
- Analytical skills.
- Report writing.
- Problem solving.
- Good communication skills.
- Project Management.
- Planning and organising.
- Negotiation skills.
- Interpersonal skills.
- Results orientated.
- Adapting and responding to change.
- Decision making.
- Critical thinking.
- Persuade and influencing.
- Fast knowledge on immigration, customs and port health laws.
- ACI service standards.
- IATA standards.
- ICAO Annexures.
Shortlisted candidates will be required to provide proof of their qualifications, NQF level and credits, and must be eligible for Top Security Clearance within 3 months of appointment
Positions will be filled in line with Airports Company South Africa values and Employment Equity Policy and Plan. Should you not hear from Airports Company South Africa
Should you not hear from us within 30 days of your application, consider your application unsuccessful.
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Financial Planning Associate
Posted 18 days ago
Job Viewed
Job Description
Are you a highly skilled and experienced Financial Planning Associate looking to join an independent financial planning business that sets the industry standard?
This role is the engine room of our advice process, offering you a unique opportunity to work on complex financial strategies and ensure legal compliance within a highly professional environment.
Responsibilities:
Financial Needs Analysis (FNA): Prepare comprehensive FNAs across Risk, Pre-retirement, and Post-retirement planning.
Portfolio Strategy: Prepare investment proposal documents, review existing client portfolios, and create detailed review files.
Compliance & Administration: Ensure all client files adhere to POPI, FICA, and FAIS legislation requirements. You will also perform quality control on quotations, submissions, and oversee the implementation process.
Client & Advisor Support: Manage client relationships , set up review appointments , and act as the liaison with product providers to follow up on submitted instructions and research new and existing products.
Qualifications and Experience:
A minimum of 5 years in a similar Para-planning role.
Director, Financial Planning
Posted today
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Job 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 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
Annual Incentive Reference Value Percentage:30
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
Group Financial Planning
Posted today
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Job Description
Are you a CA(SA) with a sharp analytical edge and the confidence to influence at executive level? Join a strategic finance function that's undergoing transformation, where your expertise will directly shape performance across 9 divisions and 19,000 employees in one of South Africa's largest facilities management groups.
About the Opportunity
This is a rare chance to take on a senior group-level role focused on performance evaluation, financial reporting, and forward-looking analysis. Sitting within a compact, high-performing group finance team, you'll play a pivotal role in reshaping financial structures, supporting a major BI and systems implementation, and guiding strategic decisions from a shareholder perspective.
What You'll Be Doing
- Consolidate and interpret management accounts across multiple divisions (security, cleaning, catering)
- Lead budgeting, forecasting, and strategic financial planning at group level
- Implement and embed the new BI platform
- Deliver detailed performance and variance analysis for group executive and board-level discussions
- Support evaluation of capital investments, restructures, and potential acquisitions
- Produce high-impact, visually powerful reports to guide executive strategy
What We're Looking For
- CA(SA) with 10–15 years' post-articles experience
- Proven experience in group FP&A or corporate finance within a complex, multi-division business
- Advanced Excel and strong data fluency — must be comfortable with BI tools and Sage systems
- A hands-on operator who enjoys the detail and isn't afraid to roll up their sleeves
- High emotional intelligence with the ability to influence, challenge, and collaborate at all levels
- Strong business acumen, particularly around forecasting, restructuring, and investment analysis
What's in it for you?
- Work alongside top-tier group leaders across finance, risk, procurement, legal, and capital management
- Join a business in strategic transition — your impact will be visible and valued
- A professional, non-hybrid culture with high expectations and strong peer collaboration
Ready to Lead with Insight?
Apply now and bring your financial insight to the heart of group strategy.
If you don't hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch — follow us online and keep an eye out for future opportunities.