Location
western cape
Job Type
Full-time
Posted
July 13, 2026
Job Description
Job Description: Lead the Financial Planning & Analysis function across the SSA region. Develop and deliver integrated three-year strategic plans aligned with regional and global objectives. Drive the annual budgeting process, periodic forecasting cycles, and advanced financial modelling initiatives. Manage monthly and quarterly reporting, including performance analysis and commentary on key variances. Identify financial risks and opportunities, providing actionable recommendations to support business growth. Partner with cross-functional stakeholders across Finance, Human Resources, Supply Chain, and international teams to enhance financial performance. Prepare and present executive-level reports, dashboards, and presentations for senior leadership. Monitor key performance indicators and support strategic projects aimed at improving operational and financial outcomes. Champion financial efficiency, process improvements, and data-driven decision-making. Skills &...