Head of Financial Planning & Analysis (FP&A) Location: Johannesburg Type: Permanent – Executive Leadership Build insight. Drive growth. Enable performance. Shape the future of a dynamic logistics leader through data-driven decision-making. About the Role This newly created role marks a critical step in evolving the finance function beyond transactional excellence into strategic business...
Financial Analysis: - Conduct in-depth financial analysis to support strategic and operational decision-making. - Identify trends, risks, and opportunities through data-driven insights including that of customer and product profitability. EVA models and similar- Collaborate with business units to align financial plans with operational objectives.- Lead the preparation and analysis of...
Job Summary At Ten, our goal is simple: to become the most trusted service business in the world. We are the global market leader in lifestyle management and concierge services, operating through a strong international office network with over 1,000 employees worldwide. Our service is delivered through Ten’s proprietary technology-enabled platform combined with the expertise of our highly...
In this role you are responsible for supporting CCPB's financial decision-making process and support functions through accurate forecasting, budgeting, and data-driven insights. This role involves close collaboration with cross-functional teams to ensure alignment with overall business goals and strategies while promoting financial efficiency.To provide decision support, analytical insights,...
Our client operates within a multi-entity industrial environment supporting manufacturing and operational services. The business is experiencing steady growth and manages intercompany processes across several divisions. The organization values teamwork, accountability, and a professional working culture. The Production Planning Assistant will support production planning activities while...
Position Summary: - The Tax Planning and Compliance Analyst is responsible for ensuring full compliance with local tax regulations while aligning with global tax governance, policies, and strategic objectives - This role manages all local tax obligations, including statutory filings, tax incentives, transfer pricing documentation, tax planning, and corporate reorganizations, and collaborates...
Supply Planning Coordinator: Join our Client as a Supply Planning Coordinator, responsible for managing the full product lifecycle, ensuring quality, availability, and brand consistency. Location: N/Subs Seniority Level: Mid Career (4 - 6 yrs exp) Type: Permanent Duties and Responsibilities: - Product Innovation & Pipeline & New Product Development & Launch - Promotions & Gifting - Portfolio &...
Main duties: - Lead end-to-end demand planning, supply planning, forecasting, and inventory optimisation across the business. - This is a senior leadership role requiring strong cross-functional collaboration to ensure alignment between customer demand, production capacity, procurement, and distribution. - The successful candidate will play a critical role in driving service excellence, cost...
Our client is seeking an experienced and strategic Planning Manager to lead end-to-end demand planning, supply planning, forecasting, and inventory optimisation across the business. This is a senior leadership role requiring strong cross-functional collaboration to ensure alignment between customer demand, production capacity, procurement, and distribution. The successful candidate will play a...
Our client is seeking a disciplined Sales Planning and Reporting Specialist to join their team. This role is the "engine room" of the sales operation, responsible for consolidating dealer forecasts, managing the order-to-delivery pipeline, and providing the stock insights necessary to drive wholesale and retail success. About the Company: As a leading player in the automotive industry, our...
Key responsibilities include: - Develop, implement, and execute daily production scheduling for all processes, and reporting frameworks. - Oversee inventory reporting and ensure data accuracy. - Co-ordinate raw materials requirement for all departments based on scheduling. - Co-ordinate documentation control and compliance with internal policies and regulatory requirements. - Co-ordinate weekly...
CORE PURPOSE OF JOB To assist the Director of Academic Planning and Quality Advancement in the facilitation of processes relating to the development and approval of a high quality, nationally responsive and globally competitive programme qualification mix (PQM) for the University in alignment with institutional strategic imperatives and external regulatory requirements. KEY PERFORMANCE AREAS -...
This dynamic luxury travel company is known for crafting tailor-made journeys across Southern and East Africa, with a strong focus on the North American market. Theyre looking for a highly experienced Tour Plan Rate & System specialist to join them. Open to candidates from Gauteng OR Cape Town with remote, hybrid and in-office options. Candidate requirements: - At least 5-10 years experience in...
JOB TITLE: Financial Planning & Analysis (FP&A) Analyst MAIN PURPOSE OF THE JOB: The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to...
IN LINE WITH SECTOR EE GOALS - THE ROLE IS ONLY OPEN TO AFRICAN MALE CANDIDATES Are you a strategic thinker with a passion for balancing demand and supply in a dynamic environment? We are seeking a Demand & Supply Planning Manager to lead forecasting, inventory management, and supply chain optimization initiatives. This role is pivotal in ensuring product availability, minimizing write-offs, and...
Role Purpose The COC Planning Lead is responsible for ensuring optimal gantry utilization, effective plant-to-plant planning, and seamless coordination across commercial, customer, and operational requirements. The role provides leadership in planning, control, regulatory compliance, and customer engagement to drive efficiency, superior customer experience, and operational excellence. Key...
The following essential job functions will be applicable: - Develop and manage the product portfolio, ensuring alignment with market & distributor needs, and company strategy. - Plan monthly and promotional campaigns across the direct selling channel across the different markets the client is operating in. - Pricing: responsible for price setting, developing and driving pricing strategies to...
Project Planning Manager Curtin University Bentley, Perth WA Strategy and Planning (Consulting and Strategy) Other (Education and Training) Contract/Temp 119,125 - 126,950 (G08) + 17% Superannuation Your new role Curtin University is a global leader in innovation, sustainability, and education excellence. We are committed to creating greener, more vibrant and sustainable futures and are...
This dynamic luxury travel company is known for crafting tailor-made journeys across Southern and East Africa, with a strong focus on the North American market. Theyre looking for a highly experienced Tour Plan Rate & System specialist to join them. Open to candidates from Gauteng OR Cape Town with remote, hybrid and in-office options. Core Criteria: - At least 5-10 years experience in a...
As part of your role, your responsibilities will include: Have knowledge of and able to: - Design, build, test and deploy multidimensional cubes, rules and ETL processes; to name a few. - Maintain existing TM1 Models. - Develop user interfaces for capturing data; development of PAW reports and maintenance thereof. - Post deployment support and maintenance; along with creation of technical and how...