Financial Planning and Analysis Manager. The purpose of the role is to provide analysis in decision-making and review of sales pricing across the business, analysis of pricing structures across all key assets, working
data analysis, research, and modeling for senior leadership teams.
Walters South Africa As a Financial Planning & Analysis Manager, you will play a central role in identifying finance role (preferably Financial Planning & Analysis) Experience within Corporate Finance and/or Management aspects of fundamental financial planning and analysis Collaborating with various business units to forecast aspects of fundamental financial planning and analysis, such as planning, expenditure management, forecasting
Walters South Africa As a Financial Planning & Analysis Manager, you will play a central role in identifying finance role (preferably Financial Planning & Analysis) Experience within Corporate Finance and/or Management aspects of fundamental financial planning and analysis Collaborating with various business units to forecast aspects of fundamental financial planning and analysis, such as planning, expenditure management, forecasting
levels of experience in financial and business analysis Solid experience in management of financial information
Planning and Analysis Manager who can lead and manage the financial planning and analysis function within business partner -In depth experience with financial analysis and a strong analytical mindset -Manufacturing recommendations to support decision-making. Financial Analysis: Lead the Controlling team in financial business efficiency and effectiveness of financial planning and analysis processes. Investment budget and Control: Take Financial, Planning, and, Analysis, Manager, CA(SA), Financial Planning and Analysis Manager, CIMA, FP&A
Planning and Analysis Manager who can lead and manage the financial planning and analysis function within business partner -In depth experience with financial analysis and a strong analytical mindset -Manufacturing recommendations to support decision-making. Financial Analysis: Lead the Controlling team in financial business efficiency and effectiveness of financial planning and analysis processes. Investment budget and Control: Take Financial, Planning, and, Analysis, Manager, CA(SA), Financial Planning and Analysis Manager, CIMA, FP&A
Financial Planning and Analysis Manager. The purpose of the role is to provide analysis in decision-making and review of sales pricing across the business, analysis of pricing structures across all key assets, working
strategic data analysis, research, and modeling for senior leadership teams. Support project analysis, including
& Analysis (70%)
Month-end activities, including revenue analysis, headcount analysis, and P&L
P&L analysis
Preparation of board papers and collaborating with the Director for reporting requirements
Ad-hoc analysis and requests
Commercial Support (30%)
Pipeline analysis and business