Group Manager: Financial Planning & Analysis
Group Manager: Financial Planning & Analysis
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1 Vacancy
Job Description
Mediclinic Group Services Stellenbosch South Africa
Closing date: 01/08/2025
Number of positions: 1
Recruiter name: Gaylin Daniels
Reference number: 61133
Workplace Type:Hybrid
Permanent
Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile
MAIN PURPOSE OF JOB
To perform financial analysis budgeting and forecasting and provide management information to improve operational performance financial governance and the achievement of the companys financial strategy.
KEY RESPONSIBILITY AREAS
- To perform financial analysis budgeting and forecasting and provide management information to improve operational performance financial governance and the achievement of the companys financial strategy.
- Provide high-quality financial analysis from financial and operational data to identify key drivers and trends to provide insight to senior management. Communicate possible impacts on the business improvement gaps or performance shortfalls to inform senior management decision-making.
- Deliver informed forecasts high-quality decision support and actionable insights to provide visibility into future outcomes identify risks and opportunities and inform operational and strategic decisions.
- Utilise Business Intelligence (BI) tools (e.g. KPIs predictice modeling data mining etc) to support monthly forecasting and annual budget attainment.
- Perform ad hoc analysis to deliver decision-ready insights that improves performance.
- Continuously refine and improve financial planning and analysis processes incorporating best practices.
REQUIRED EDUCATION
- Bachelor degree in a quantitative field such as Accounting or Business Management Actuarial ScienceMathematical Statistics or Mathematics.
DESIRED EDUCATION
- Qualified Chartered Accountant: CA (SA) CFA ACA ACCA CPA or CIMA or equivalent.
REQUIRED EXPERIENCE
At least 5-8 years relevant experience in an financial management environment with specialization in financial planning and analysis.
REQUIRED JOB SKILLS AND KNOWLEDGE
- Collaborate with colleagues across jurisdictions and various departments i.e. to build meaningful and trusting working relationships
- Financial planning and modelling principles and tools i.e. Advanced Excel SAP Group Reporting CFIN and others.
- Financial acumen and industry awareness and insight
- Quantitative and qualitative analytical skills
- Business Intelligence (BI) reporting- and Planning Budgeting and Forecasting tools
- Systems thinking with an understanding of the interactions and interdependencies of business information
- Critical evaluation and ability to challenge the existing processes
- Advanced computer software skills including writing macros in Excel and other accounting packages
- Structural thinking skills
All applicants will be considered with the understanding that preference will be given in accordance with the Employment Equity Plan of Mediclinic Group Services as well as internal applicants/employees that meet the minimum requirements.
Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile
Required Experience:
Manager
Employment Type
Full Time
