Group Financial Planning and Analysis Manager at Promasidor

About the job

The ideal candidate will engage in Management Accounting Functions which includes

• Manage and continually improve, simplify, standardize, and further automate the group’s separate and consolidated monthly financial reports.
• Prepare concise and highly professional Board-level presentations on the group results, telling the story behind the numbers for the group’s top decision-makers.
• Prepare ‘what-if’ analysis and models by building business cases, scenarios, simulations, and sensitivity analysis for informed decision making on the Group’s investments.
• Manage all of the Group’s planning processes from beginning to end: the annual budget, rolling forecasts and long-term plans.
• Ensure the effective implementation of budgetary controls and monitoring for all Operating companies in the group.
• Undertake detailed analysis of variances, underscore the root cause, and recommend necessary action points.
• Ensure integrity of accounting entries in the company’s records
• Preparation of periodic Group Management reports

EDUCATION

• First degree in Accounting,
• Accounting Professional Qualification: Qualified CA(SA) or CIMA
• Advance Excel & PowerPoint Skills

EXPERIENCE

• Minimum of 7 years of working experience in senior FP&A role/s in medium to large enterprises
• Experience in deploying Vena (an FP&A software solution) will be a distinct advantage.

KNOWLEDGE & SKILLS

• Sound Knowledge of the Applicable Accounting Standards & IFRS
• Advance user of excel, Word & PowerPoint
• Advance analytical skills
• Advanced knowledge of financial modelling

PERSONAL ATTRIBUTES

• Good Communication skills
• Interpersonal Relationship Skills
• People Management
• Attention to details