Group Finance Planning and Analyst Manager
3 weeks ago
Group Finance Planning and Analyst Manager
Department: Finance
Employment Type: Full Time
Location: SA | Johannesburg
DescriptionThe Group Finance Planning and Analyst Manager is a business partner to the entire organization providing scenario planning and strategic recommendations to business units based on insights and financial findings. They are responsible for financial planning, budgeting, and forecasting, as well as assisting leadership teams with financial reports that provide a basis for decision-making.
Key Responsibilities- Act as a business partner to the leadership teams by providing scenario planning and strategic recommendations to the business.
- Gather, compile, and analyse financial data from various businesses across the group to provide reports that offer data-driven responses to managerial inquiries. Where appropriate, make recommendations to improve business performance.
- Develop and maintain group financial model, including profit and loss, balance sheet and cash flow forecasting. Participate in strategic data analysis, research, and modeling for senior leadership teams.
- Support project analysis, including business case development, validation of plans, and ad-hoc requests.
- Manage the annual budget process.
- Provide forecasts and views on the strategic direction of the company from a financial viewpoint.
Essential Qualifications:
- Bachelor’s degree in finance or accounting
- Qualified CA (would be an advantage)
Essential Experience:
- 5-8 years of experience in in a financial analyst role/strategic planning
Skills and Knowledge:
- Ability to synthesize large quantities of complex data into actionable information.
- Ability to work and effectively communicate with senior-level business partners.
- Excellent business judgment, analytical, and decision-making skills.
- Knowledge of financial reporting and data mining tools such as SQL, Access, etc.
- Strong demonstrated use of Excel, Word, and PowerPoint.
-
Group Finance Controller
3 weeks ago
Canada Johnson Electric Group Full timeJohnson Electric Canada (Formerly Stackpole) is excited to announce we are searching for a Group Finance Controller in the Ontario area. As a key leader within the Finance department, the Group Finance Controller is responsible for overseeing all financial operations, including financial reporting, budgeting, forecasting, and analysis across the...
-
Intern - Brand Finance Analyst
3 weeks ago
Canada NCC Group Full timeCommercial Finance Analyst page is loaded Commercial Finance Analyst Apply locations Manchester time type Full time posted on Posted 5 Days Ago job requisition id R7878 Role: Commercial Finance Analyst a global community of talented individuals working together towards a safer future. We work together, we are brilliantly creative, we embrace...
-
Group Benefits Analyst
3 weeks ago
Canada Rural Municipalities of Alberta Full timeWe are seeking an experienced Underwriting & Group Benefits Analyst to join our Sales and Service Department. This hybrid role, based in our Calgary office two days a week, reporting to the President, and working closely with the Account Manager, the Benefits Analyst uses their keen analytical mindset, attention to detail, and insights to support client and...
-
Senior Analyst, Finance Planning
3 weeks ago
Canada Pure Flavor Full timePure Hothouse Foods, marketed under the Pure Flavor brand, is a family of greenhouse vegetable growers who share a commitment to bringing A Life of Pure Flavor to communities everywhere. Our passion for sustainable greenhouse growing, strong support for our retail & foodservice customers, and focus on engaging consumers is built on a foundation drawn from...
-
Finance Specialist
3 weeks ago
Canada Cigna Health and Life Insurance Company Full timeThis Senior Financial Analyst role will supporting the Cigna Canada and all its subsidiaries companies in Canada. This role will be providing value-added, in-depth financial analytics for Management and supporting finance functions. Prepare quarterly actual vs plan reporting and provide variance analysis Provide value-added financial analysis,...
-
Wealth planning firm
3 weeks ago
Canada Stonewood Group Inc. Full timeEstablished in 1988, our client is a leading independently-managed investment management and wealth planning firm providing customized services to high net worth families, foundations and endowments across Canada. With approximately $2.5B of assets under management, our client has an enviable reputation for unwavering commitment to excellence and integrity...
-
Senior Equity Analyst
3 weeks ago
Canada Stonewood Group Inc. Full timeEstablished in 1988, our client is a leading independently-managed investment management and wealth planning firm providing customized services to high net worth families, foundations and endowments across Canada. 5B of assets under management, our client has an enviable reputation for unwavering commitment to excellence and integrity and its business...
-
Finance Manager
3 weeks ago
Canada Foreign Venture Group (The FVG) Full timeForeign Venture Group Inc is a vertically integrated digital transformation company focused on helping Small Medium Entreprises (SMEs) thrive. The Role You will be responsible for : Leading the accounting and finance function. Supporting senior stakeholders on all business reviews. Managing the budgeting, forecasting and long-term planning...
-
Financial Analyst-Accounting Project
1 week ago
Canada NCC Group Full timea global community of talented individuals working together towards a safer future. We work together, we are brilliantly creative, we embrace difference, and we want you to join in our mission. The Group Financial Planning team act as the analytical engine of the company to provide data driven insights to the CFO and CEO, to optimise decision making. We...
-
Canada Dentsu International Full timeCommercial Finance and FP&A Senior Financial Analyst Full-time We are Dentsu. We innovate in the way brands are built. That means we do things differently to make them better than they were before. In this way, we ensure that our clients' most important marketing assets - their brands - win in a changing world. Dentsu innovates the way brands are built...
-
Senior Risk Analyst- EN
3 weeks ago
Canada TMX Group Full timeSenior Risk Analyst, Risk Oversight (24-month contract) page is loaded Senior Risk Analyst, Risk Oversight (24-month contract) des Canadiens-de-Montreal Toronto - 100 Adelaide St W time type Full time posted on Posted 29 Days Ago job requisition id R-4166 Venture outside the ordinary - TMX Careers The TMX group of companies includes leading global...
-
Canada Dentsu International Full timeCommercial Finance and FP&A Senior Financial Analyst Full-time We are Dentsu. We innovate in the way brands are built. That means we do things differently to make them better than they were before. In this way, we ensure that our clients' most important marketing assets - their brands - win in a changing world. Dentsu innovates the way brands are built...
-
Finance Manager
3 weeks ago
Canada Galvion Full timeGalvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. Galvion has an unique opportunity for a Manager, Financial Planning & Analysis to join our team supporting R&D and Project operations. You will be a trusted financial partner for all internal finance and business leaders....
-
Financial Analyst
3 hours ago
Canada, CA Carlsberg Group Full timeTitle: Financial AnalystDepartment: Finance Reports to: Integrated Supply Chain (ISC) Business PartnerSchedule: Hybrid: 3 days in the office/ 2 days from home.Location: Kitchener, ONCompany BackgroundCarlsberg Canada Inc. (CCI) is the Canadian Division of Carlsberg Breweries A/S which is the World’s 3rd largest brewer and one of the fastest growing brewers...
-
Finance Manager
3 weeks ago
Canada Harbor Global LLC Full timeHarbor is seeking a Finance Manager to join our growing company! The Senior Manager, FP&A plays a key role in delivering financial reports to the company. Harbor is a rapidly growing, professional services firm that provides services to law firms, and is private equity backed by Renovus Capital Partners. To date, Harbor consists of notable acquisitions...
-
Finance Manager
3 weeks ago
Canada Galvion Full timeGalvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. Galvion has a unique opportunity for an accomplished professional to join our team as Director, Financial Planning & Analysis to lead our Annual Budget, drive our Monthly Reporting and Forecasting activities, and keep...
-
Manager, IT Technical Analyst
6 days ago
Canada Hyundai Capital Full timeJob Description - Manager, IT Technical Analyst (240000B4) Manager, IT Technical Analyst - ( 240000B4 ) Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and...
-
Finance Manager
3 weeks ago
Canada Bridge Educational Full timeAccountable to: Director of Administration Business & Finance Administrator The role of a Finance Manager is crucial for the overall financial well-being of an organization. As a key player in the financial management team, the Finance Manager is responsible for overseeing and managing the financial activities of the School. With their skills in...
-
Finance Manager
3 weeks ago
Canada Vision33 Full timeFull time/Permanent Be part of a transformation and global expansion with Vision33! Vision33 is a global IT professional services consultancy focused on delivering transformational business outcomes by connecting strategic and digital imperatives for our clients.With over 450 people and 1,500 clients we help clients achieve operational and financial...
-
Senior Financial Analyst
3 weeks ago
Canada Cigna Health and Life Insurance Company Full timeThis Senior Financial Analyst role will supporting the Cigna Canada and all its subsidiaries companies in Canada. This role will be providing value-added, in-depth financial analytics for Management and supporting finance functions. Responsibilities: Review monthly, quarterly and annual financial statements Review OFSI reporting and supporting lead...