Financial Manager - FP&A
PlaceTalent
- Johannesburg, Gauteng
- R750,000-800,000 per year
- Permanent
- Full-time
- Finance Degree with articles – preferred
- CIMA preferred
- At least 3 – 5 years’ experience within a Financial Planning and Analysis role
- Experience within a Fintech/Financial services company – advantageous.
- Experience working on Microsoft Dynamics 365, Power BI and Qliksense – advantageous.
- Advanced Excel skills
- Take lead on the annual budget process
- Provide in-depth analysis of various aspects of the business, with the purpose of enhancing the financial performance, and addressing any possible business risk in a timely manner.
- Monthly financial forecasts submitted within group deadlines.
- KI forecasts, sales/churn forecasts.
- Cost calculations and price planning.
- Various reports to assist with decision making and performance improvement.
- Successful implementation of KI products with regards to process flow, financial processes and systems that are scalable and efficient.
- Setup SME cloud billing, processes and ensure easily scalable from finance function perspective.