TS FP&A Manager
On-siteLondon, England, United Kingdom or Durban, KwaZulu-Natal, South Africa
Job Summary
Lead annual budgeting, quarterly forecasting, and spend analysis for the IT business function, ensuring alignment with global strategic objectives. Manage monthly management reporting, variance analysis, and KPIs for the Executive Leadership Team, while driving process improvements through automation and standardization in financial frameworks. Support project costs, business case development, and global resource recharging processes, maintaining strict compliance with internal controls and regulatory requirements. Collaborate with regional stakeholders and the Global Functions team to deliver actionable insights that optimize overheads productivity and financial discipline.
Required Qualifications
- Graduate qualified in finance, business or economics
- Qualified Accountant – ACA / ACCA / CIMA / CA / CPA or equivalent
- 8+ years of Finance or Accounting Management experience
- Experience in complex multinational businesses
- Experience in Finance transformation
- Experience in FP&A
- Solid understanding of FP&A, Commercial and Supply Chain Finance processes
- Strong analytical skills
- Strong modelling ability including valuations, scenario, sensitivity and pricing analysis
- Use of a group financial planning and performance management system (SAP Analytics Cloud)
- Use of a group consolidation system outputs (Hyperion Financial Management)
- Good understanding of Database Management
- Commercial acumen
- Ability to work autonomously and collaboratively to meet deadlines
- Must be based in Durban, South Africa
Desired Qualifications
- Experience with Finance transformation and/or FP&A expertise
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