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Financial Planning Manager

Employer
SoluGrowth Ltd.
Location
Gauteng Gauteng South Africa, South Africa
Salary
Competitive
Closing date
Feb 19, 2025
View more categoriesView less categories
Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
• Oversee and manage financial reporting, analysis and strategic planning
• Record keeping and management
• Perform analysis and compile reports where necessary, monthly, quarterly, annual cycles and ad hoc
• Assist with sourcing and interrogating data to be used for reporting to internal and external stakeholders
• Prepare accurate financial performance reports for Senior Leadership
• Conduct variance analysis and forecasting for business units and departments
• Review financial reports, presentations and management reporting needs

• Coordinate budget reporting cycles with business functions
• Develop the operating and financial plan required to achieve management's strategic plan
• Evaluate financial performance by comparing actual results with plans and forecasts.
• Set and track KPIs and objectives for the overall business and individual units.
• Assist in automating the consolidated reporting process

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