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Group FP&A Manager

Network Finance · Johannesburg North

Mid 🇬🇧 English
Microsoft Excel financial modelling scenario analysis

Job description

About the role

Our client, a growing manufacturing and engineering conglomerate, is seeking a Group FP&A Manager to partner directly with the CFO. You will act as a trusted business advisor across multiple entities, turning data into strategic insight that drives investment decisions and profitability.

Key responsibilities

  • Lead group budgeting and forecasting processes.
  • Build financial models and scenario analyses for strategic planning.
  • Analyse business performance, profitability, and key financial drivers.
  • Deliver executive reporting, dashboards, and commercial insights.
  • Partner with operational leaders to improve performance and support pricing, margin optimisation, and investment decisions.
  • Conduct financial due diligence for strategic opportunities.
  • Present financial recommendations to senior leadership.
  • Drive continuous improvement across FP&A processes and reporting.

Required profile

  • CIMA qualification preferred or a BCom degree with completed Articles.
  • 3‑4 years of experience in FP&A, commercial finance, or financial analysis.
  • Experience in manufacturing, engineering, construction or related industries.
  • Strong background in budgeting, forecasting, management reporting and financial modelling.
  • Advanced Microsoft Excel proficiency.
  • Strong commercial acumen and experience with variance analysis and profitability reporting.
  • Exposure to financial due diligence and strategic business analysis.
  • Excellent communication, presentation and stakeholder management skills.
  • Commercially curious mindset with a passion for solving business problems through data.

Required skills

  • Microsoft Excel (advanced)
  • Financial modelling
  • Scenario analysis

Questions fréquentes

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Published 1 month ago

Expires 3 days from now

49 views · 0 interested

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Network Finance

Johannesburg North