FP&A Specialist at Robert Walters

Job Summary/Introduction

• A global chemical business based in the North of Johannesburg, is currently looking for an experienced Financial Planning & Analysis (FP&A) professional to join their established team. Reporting directly to the Finance Director, the successful incumbent will be responsible for financial analysis and reporting to aid in strategic decision making.

Description

Key Responsibilities:

• Support the annual budgeting and forecasting processes by developing and maintaining financial models
• Prepare and analyse financial reports for senior management and key stakeholders, including monthly/quarterly management reports, variance analysis and ad-hoc analysis
• Perform monthly/quarterly impairment testing
• Align with cross functional teams to develop financial plans

Key Requirements:

• CIMA/CGMA or Bachelors degree in finance/Accounting
• 3 – 5 year's experience in a FP&A role
• Strong understanding of financial models
• Experience within a chemicals business will be advantageous