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FP&A Reporting Team Lead

Permanent
Full-time Cape Town, Cape Town Operations Specialties Managers
Posted:
June 17, 2026
Location:
Cape Town, Cape Town, South Africa

Job Description

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.

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    Job Overview

    Job Type: Full-time
    Location: Cape Town, South Africa
    Posted: June 17, 2026
    Deadline: July 27, 2026