Your duties will include, but are not limited to: Lead design, configuration, and rollout of the new FP&A system Manage project timelines, risks, and stakeholder communication Oversee data cleansing, migration, and reconciliation Define scalable reporting hierarchies and structures Validate system integration and quality assurance with IT and vendors Build and configure P&L, Balance Sheet, and...
Duties and responsibilities: - Lead end-to-end FP&A activities, including budgeting, forecasting, scenario planning, and Board/Exco reporting. - Provide deep financial analysis on costs, margins, profitability, revenue, pricing, and promotions across customers, regions, and products. - Partner strategically with senior leadership to support decision-making, investment cases, pricing strategy,...
Duties and responsibilities: - Lead end-to-end FP&A activities, including budgeting, forecasting, scenario planning, and Board/Exco reporting. - Provide deep financial analysis on costs, margins, profitability, revenue, pricing, and promotions across customers, regions, and products. - Partner strategically with senior leadership to support decision-making, investment cases, pricing strategy,...
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...
Overview Hire Resolve has partnered with a leading Financial Service Provider, which is looking for a dynamic and driven professional to join their team. As an FP&A Specialist, you will be responsible for providing financial analysis, reporting, and strategic insights to support business decision-making and performance management. The FP&A Specialist will report to the Group Director FP&A and...
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...
Hugo is transforming the future of a continent by re-envisioning the future of its work. We exist to provide BPO excellence to our customers by investing heavily in the very best of African talent. African communities currently reap less than 2% of a BPO market worth a staggering $430 billion annually. We are changing this. Specializing in digital and AI operations, omnichannel customer...
Kickstart Your Financial Career at Blue Cube Systems! About the Role: The FP&A Business Analyst will provide strategic financial planning and analytical support to management, enabling data-driven decision-making and long-term business growth. This role is critical in driving financial insights, supporting investment decisions, and ensuring alignment with the company’s strategic...
The Head of Commercial Finance & FP&A leads the financial planning, budgeting, and business partnering functions for a leading retail and re-distributor. This role is responsible for transforming data into actionable insight, enabling informed decision-making, and ensuring financial performance visibility across all channels, regions, and product categories. The position partners closely with the...
FP&AManager Sharp and Carter Finance and Accounting Melbourne VIC (Hybrid) Management Accounting and Budgeting (Accounting) Full-time Add expected salary to your profile for insights The Organisation Our client is one of Melbourne's largest education providers, who boasts a well-recognized and established brand, is a market leader with a national footprint, and is undergoing a period of...
FP&A Manager City: Johannesburg We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right...
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...
About SPARK Schools: Watch our Vision Video: Take a tour of our Website: SPARK Schools is a social impact disruptor and is leading change in the education space through its network of affordable private schools. The SPARK Schools network provides transformational education innovation through Africa's first blended learning model, which elevates student achievement and provides the tools...
Overview A Consumer finance business that offers its customers a range of financial services products is seeking a Financial Planning and Analysis Manager to work within their finance department. The employees should take ownership and responsibility for the core financial planning and analysis functions within the Group Finance structure. Key areas of accountability include reporting to...
Your duties will include, but are not limited to: Lead design, configuration, and rollout of the new FP&A system Manage project timelines, risks, and stakeholder communication Oversee data cleansing, migration, and reconciliation Define scalable reporting hierarchies and structures Validate system integration and quality assurance with IT and vendors Build and configure P&L, Balance Sheet, and...
About SPARK Schools: Watch our Vision Video: Take a tour of our Website: SPARK Schools is a social impact disruptor and is leading change in the education space through its network of affordable private schools. The SPARK Schools network provides transformational education innovation through Africa's first blended learning model, which elevates student achievement and provides the tools teachers...
Ensure adherence to regulatory and compliance requirements Engage and collaborate with key stakeholders Prepare journals and compile required reports Develop and maintain financial models Drive operational efficiencies and process enhancements Conduct detailed financial analysis Evaluate financial and operational trends Provide meaningful insights into variances and profitability Skills &...
About SPARK Schools: Watch our Vision Video: Take a tour of our Website: SPARK Schools is a social impact disruptor and is leading change in the education space through its network of affordable private schools. The SPARK Schools network provides transformational education innovation through Africa's first blended learning model, which elevates student achievement and provides the tools...
About SPARK Schools: Watch our Vision Video: Take a tour of our Website: SPARK Schools is a social impact disruptor and is leading change in the education space through its network of affordable private schools. The SPARK Schools network provides transformational education innovation through Africa's first blended learning model, which elevates student achievement and provides the tools...
About SPARK Schools: Watch our Vision Video: https://www.youtube.com/watch?v=hOU0TYnNsZo Take a tour of our Website: https://sparkschools.co.za/ SPARK Schools is a social impact disruptor and is leading change in the education space through its network of affordable private schools. The SPARK Schools network provides transformational education innovation through Africa’s first blended learning...