Job Description
Our client, a Johannesburg North‑based organisation, is seeking a Financial Planning & Analysis Specialist to strengthen its finance team. The role focuses on performance management, forecasting, and business partnering, working closely with senior finance leaders and operational teams. You’ll be exposed to key decision‑making forums, gain visibility across the business, and contribute to planning and growth initiatives. This is a role that rewards initiative, problem‑solving, and ownership.
Key Responsibilities
- Assist with preparation of budgets, forecasts, and financial plans
- Analyse monthly results and identify performance drivers
- Prepare dashboards, reports, and insight packs for management
- Develop financial models to support strategic and operational decisions
- Partner with business stakeholders to understand financial performance
- Support ad‑hoc analysis and scenario modelling
- Maintain data ac...
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