Financial Planning Analyst Fixed Term Contract (12 months)
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Job Location:
Cape Town - South Africa
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Purpose of the Role:
To support the Financial Planning & Analysis Manager in delivering accurate financial planning forecasting and reporting for the South Africa affiliate. The role will focus on financial modeling variance analysis and cross-functional coordination to ensure timely and insightful financial insights.
Key Responsibilities
- Assist in the development and maintenance of financial planning models.
- Support the preparation of the Strategic Business Plan (SBP) Annual Financial Plan and rolling forecasts.
- Perform monthly variance analysis and prepare management reporting packs.
- Conduct financial analysis on key risk and opportunity areas.
- Coordinate with business units to gather and validate financial inputs.
- Submit financial data into Essbase and other planning systems.
- Prepare valuation models and support business case development.
- Collaborate with HR Supply Chain Tax and Treasury teams to ensure aligned planning inputs.
- Support the implementation of best practices in financial planning processes.
- Assist in preparing presentation materials for internal and cluster-level reviews.
- Assist FP&A Manager with monthly and quarterly GP financial close procedures adhering to Control cut-off procedures and deadlines.
- Assist FP&A Lead with adhoc reporting projects or financial analysis.
Qualifications & Experience
- Bachelors degree in Finance Accounting or related field. Completed CIMA or studying towards CIMA advantageous.
- 35 years of experience in financial planning analysis or related roles.
- Strong Excel and financial modeling skills.
- Familiarity with IFRS and multi-currency reporting.
LOCATION
South Africa Cape Town - OfficeFULL TIME/PART TIME
Full timeCurrent LS&Co Employees apply via your Workday account.
Required Experience:
IC
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
About Company
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