Head of Planning and Forecasting
Salary ZAR130000 - ZAR1000000 per annum
Consultant Nick Brushett
Date posted 17 October 2016
A fantastic opportunity to be the Head of Planning and Forecasting has become available at one of the most exciting Financial Services and Technology start up organisations in South Africa. Reporting directly to the CFO and working with operations in Hong Kong and Australia, this role offers outstanding career progression.
About the Head of Planning and Forecasting
In this business critical Head of Planning and Forecasting position based in Sandton, you will provide high quality financial reporting to the business through detailed analysis, budgeting and financial insights. You will be responsible for the development, compilation and analysis of forecasting and planning for the Head of departments. As a result, a key component of this role is working closely with the teams in each business unit, co-ordinating and providing assistance with their business planning and forecasting.
You will be responsible for the production of the monthly forecasting submitted to the International Finance team and presented to the local leadership team.
- Accountable for the delivery of all forms of executive reporting for planning and forecasting
- Responsible for the continuous forecasting model
- Enhancing forecasting processes and deliverables
- Key contact point between the business and the International finance team
You will be a qualified CA(SA) or CFA, with extensive Financial Services knowledge. This is a hands on position that requires strong financial modelling skills, astute commercial awareness and an understanding of digital technology would be advantageous.
If you are driven, determined and ready to join a vibrant non stop environment, this is the role for you. Apply today or call me on 011 881 2440.