FP&A Reporting Team Lead

Key Responsibilities

• Lead monthly, quarterly, and annual planning and forecasting processes.
• Consolidate and analyse business performance against budgets, forecasts, and strategic plans.
• Prepare reporting for EXCO, Board, EBM, and Corporate stakeholders.
• Manage Regulatory Accounting System (RAS) and NERSA submissions, ensuring compliance and timely delivery.
• Drive cost-saving initiatives, cash preservation, and value creation across SG&A and Capex.
• Deliver commercial analysis, KPI reporting, variance analysis, and business performance insights.
• Support SAP Analytics Cloud (SAC) enhancements and financial reporting system improvements.
• Develop dashboards, management reports, and presentations for executive decision-making.
• Lead and develop a team of finance professionals.

Requirements

• Chartered Accountant (CA(SA)) qualification.
• Post-qualification experience in a...