Financial Planner Analyst

Recruiter:

Network Recruitment

Job Ref:

NFR004760/IZ

Date posted:

Thursday, September 26, 2024

Location:

Johannesburg, South Africa

Salary:

800000 Annually

SUMMARY:
If you are a skilled Chartered Accountant with a love for business analysis, then this is the opportunity for you.

POSITION INFO:
Job and Company description:
A leading multinational water technology company is in search of a FP&A Analyst to join their growing global ranks. The company creates innovative and smart technology solutions to meet the world's water, wastewater and energy needs. The FP&A must ensure a high level of accuracy in the monthly financial reporting, identifying deviations of the settled financial and operational targets and follow up correction plans.

As Financial Planner Analyst you will be responsible for:

Prepare monthly financial reports and analyze them against budgets.
Implement and monitor inventory management tools.
Develop forecasts to aid decision-making.
Manage accounting records in line with key KPIs.
Conduct cost accounting analysis and reporting.
Create a proactive Financial Planning & Analysis (FP&A) department.
Standardize processes for FP&A and cost accounting.
Oversee cost-saving projects.
Manage internal KPIs for production, purchasing, operations, and sales, and suggest improvements.
Lead the budget process and help managers with their costs.
Improve finance processes and lead related projects.
Support financial integration for companies and audits.
Seek ongoing improvements to meet strategic goals.
Develop procedures for controlling and commercial functions.
Collaborate with Sales on forecasts and budgets.
Focus on margin tracking and support commercial decision-making.

Job Experience and Skills Required:

CA(SA) or CIMA accreditation is essential
Manufacturing, FMCG or similar industry experience is essential
3 to 5 years post article experience is preferred

If you are interested in this opportunity or similar positions, please apply directly. For more Finance jobs, please visit If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:

Izane Jooste

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