Budget & Forecasting Manager – Scenario Analysis

About the role

The Manager Budget, Forecasting & Scenario Analysis will provide proactive financial decision support for Sasol’s Southern Africa business. The role ensures accurate budgeting, forecasting and scenario planning to enable financially prudent decisions across the region.

Key responsibilities

• Identify KPIs to measure consolidated Southern Africa business performance and create dashboards for visibility.
• Manage the scenario planning, budgeting and forecasting process for the Southern Africa business.
• Guide business‑unit financial teams in target setting and coordinate with non‑financial stakeholders.
• Develop financial models to inform scenario analysis and strategic planning.
• Coordinate monthly and rolling forecasting, CWR reporting and reconciliations.
• Analyse budget/forecast results against targets and prepare monthly performance reports.
• Use data analytics and scenario planning to identify trends and anticipate results.
• Provide inputs for Group FP&A deliverables and prepare financial presentations for strategy conferences.
• Maintain internal controls, ensure SOX compliance and drive performance within the team.

Required profile

• 3‑4 year relevant university degree.
• 9+ years of experience in financial analysis, budgeting, forecasting and scenario planning.
• Proven experience managing financial reporting and compliance (SOX).

Required skills

• Onestream reporting platform.
• 4Sight forecasting tool.
• Financial modelling.
• Data analytics.