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Group Financial Planning Analyst
Job Location:
Job Location:
Cape Town - South Africa
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
19 August 2026 (7 days ago)
Posted:
Application Deadline:
16 November 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Join a multinational organisation in a newly created Group Financial Planning & Consolidation Analyst role offering extensive exposure to financial planning forecasting consolidations and strategic analysis across international operations. This opportunity is ideal for a newly qualified CA(SA) CIMA professional or high-potential finance specialist looking to develop within a dynamic Group Finance environment and gain exposure to senior decision-making
Job Description:
- Coordinate monthly financial reporting across more than 20 international subsidiaries.
- Consolidate monthly management accounts and prepare Group-level reporting packs.
- Analyse financial performance and identify key trends risks and opportunities.
- Coordinate the annual budgeting process across multiple entities and jurisdictions.
- Review budget submissions and ensure completeness consistency and accuracy.
- Consolidate subsidiary budgets into comprehensive Group budgets for executive review.
- Manage quarterly forecasting processes and prepare Group forecast models.
- Perform variance analysis between budgets forecasts and actual results.
- Investigate significant financial movements and provide meaningful commentary to management.
- Support strategic decision-making through financial analysis scenario modelling and ad-hoc projects.
- Liaise with finance teams across multiple countries and coordinate reporting timelines.
- Drive continuous improvements to reporting processes financial models and consolidation procedures
Skills & Experience:
- Strong financial analysis financial modelling and reporting capability.
- Exposure to budgeting forecasting and planning processes.
- Experience within multi-entity group or multinational environments - advantageous.
- Strong analytical and problem-solving skills.
- Advanced Microsoft Excel skills.
- Excellent communication and stakeholder management abilities.
- Ability to manage multiple deadlines in a fast-paced environment.
- High attention to detail and accuracy.
- Knowledge of IFRS and Group consolidation principles - advantageous
Qualification:
- Bachelors Degree in Accounting Finance OR Equivalent
- CA(SA) CIMA ACA ACCA OR Equivalent
- Honours Degree with relevant FP&A reporting modelling or consolidation experience will also be considered
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Required Experience:
IC
About Company
Communicate Recruitment is Specialist recruitment company with a specialisation in Finance, IT and Engineering recruitment. Our aim is to partner with you and introduce you to great careers and exceptional candidates.
