💼 Full-Time Position

Financial Planning & Analysis Manager

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O'Brien Recruitment
📍 cape town, western cape, South-Africa
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Location
cape town, South-Africa
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Posted
June 13, 2026
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Type
Full-Time
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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Main Purpose

To lead the financial planning, analysis and finance controlling function for the SSA market and manage the organization's financial reporting. To forecast financial results and review budgets while managing risk.

Key responsibilities and Accountabilities

  • Collaborate cross functionally to deliver an integrated 3-year financial plan (SBP), strategic priorities and guidance to the affiliates.
  • Assist in setting 3-year financial targets.
  • Develop and maintain the South Africa Financial Planning model.
  • Completion of the SBP, Annual Financial Plan, and Forecasts in line with latest IFRS/US GAAP standards and through effective & efficient collaboration across functions and the matrix structure.
  • Responsible for monthly and quarterly GP financial close procedures adhering to Control cut-off procedures and deadlines.
  • Provide monthly management accounts (including key drivers of performance and v...