Introduction

A leading fashion retailer is seeking an experienced Financial Planning & Analysis Manager to join their dynamic finance team in Cape Town. This is an exciting opportunity for a commercially minded finance professional to lead financial planning, forecasting, reporting, and business performance analysis while partnering with senior stakeholders to drive strategic decision-making.

Description

• Lead the financial planning, budgeting, forecasting, and reporting processes.
• Develop and maintain robust financial planning and forecasting models.
• Prepare monthly management accounts, variance analysis, and executive reporting.
• Partner with cross-functional teams to support strategic business planning.
• Analyse financial risks and opportunities to support commercial decision-making.
• Manage financial reporting in accordance with IFRS and reporting standards.
• Prepare presentations and reporting packs for senior leadership.
• Support business performance through financial modelling and project evaluations.
• Drive continuous improvement in financial planning processes and reporting efficiencies.

Education Profile

• Relevant Bachelor's Degree in Finance, Accounting, or a related field.
• CIMA, CA(SA), or currently studying towards either qualification.
• 5-6 years' experience in a Financial Planning & Analysis or similar finance role.
• Strong financial modelling and analytical skills.
• Solid understanding of IFRS and financial reporting standards.
• Experience with budgeting, forecasting, and management reporting.
• Proficiency in SAP, Essbase, Hyperion, and advanced Excel.
• Excellent communication, stakeholder management, and presentation skills.
• Ability to work independently in a fast-paced, deadline-driven environment.

Application Instructions

Please forward your CV to jeri.c@myfuturecareer.co.za. Should you not be contacted within 2 weeks, kindly consider your application unsuccessful.

Contact Details