Financial Planning And Analysis Manager - Modderfontein at AECI Limited

Job Description    

• Establish standardised policies, procedures, processes, templates and tools for the function
• Work with the respective business partners (Financial Directors) to continuously understand AECI customer requirements to evolve and standardise the processes, tools and templates across the business
• Provide guidance and support to the various business partners (Financial Directors)
• Build and lead Financial Planning and Analytics Centre of Excellence that supports the implementation of business strategy as well as the execution of planning and forecasting activities
• Develop and implement strategic solutions, models and capability that enables the function to facilitate and improve decision making
• Drives and enables the creation of insights, reports and dashboards to support business to make the appropriate decisions based on the business strategy
• Enable the interpretation of performance within the business
• Facilitate the presentation of industry, competitors and economic context.
• Build close partnerships with executives and senior leaders to support the translation of business strategies, challenges and priorities into operational plans and measurable objectives
• Collaborate with Business Partners (Financial Directors) to develop the required internal capabilities to meet functional and role requirements
• Promotes efficient, accountable, responsible, transparent and moral behaviour that supports the growth of the business
• Contribute to the development of a positive team culture
• Embrace self-development and lifelong learning to stimulate continuous personal growth
• Facilitate the roll out of training across the function in line with the training requirements/needs identified
• Provide leadership and direction to the team to drive a high-performance culture

Qualifications & Experience    

• B Com or BSc in Finance, CA(SA)
• Lean Six Sigma or equivalent qualification (advantageous)
• 3 – 5 years’ financial planning and forecasting or relevant experience including supervisory/management experience
• A high degree of computer literacy including advanced knowledge of the MS Office Suite – especially MS Excel and Word
• Good business acumen