Manager: Financial Planning & Analysis

The Manager, Financial Planning and Analysis will ultimately be responsible for the budgeting, forecasting and variance analysis of the Personal Lines segment.Key responsibilities include:Financial Modelling - Strategic and tactical financial analysis, modeling, and evaluation using appropriate financial tools (NPV, IRR) to support business leaders in their decision making.Insights and Reporting - Lead execution of complex reports, and translating identified insights into actionable recommendations.Relationships - Effective business partnering with non-financial internal clients; establish effective working relationships with senior managers in to support them in delivery of business goalsBudgeting & Costing - Track budgets and report variances to more senior colleaguesLeadership - Manage a team, to achieve strategic goals as set by business, whilst prioritising work for the team.Qualifications and Experience required:BCom or similar, CIMAMBA advantageousExpert financial modellingFinancial accounting and systems10 years experience in a finance role with exposure within a financial services environment.Leadership and management experienceThis role will suit a Senior Management Accountant who is technically competent, and who can contribute strategically through financial planning and analysis insights to support business objectives.
Johannesburg, GT, ZA