Head of FP&A (Financial Planning and Analysis)
SoluGrowth Pty Ltd
SoluGrowth is a leading South African Business Process Solutions company with global reach and depth of expertise across a range of industries and serves clients across the globe. Key Responsibilities: Strategic Financial Planning Lead the development of long-term financial strategies aligned with corporate objectives. Drive annual budgeting and periodic forecasting processes across the organization. Advise CFO and executive leadership on financial implications of strategic initiatives, investments, and business decisions. Performance Management & Analysis Oversee preparation and analysis of financial reports, including variance analysis and key trends. Monitor business performance against budgets, forecasts, and KPIs. Provide insights and recommendations to improve financial and operational performance. Financial Modeling & Forecasting Develop robust financial models to evaluate scenarios, investments, and risks. Lead rolling forecasts and scenario planning processes. Enhance forecasting accuracy through data-driven methodologies. Process Improvement & Systems Drive continuous improvement of FP&A processes, tools, and reporting systems. Implement automation and digital solutions to increase efficiency and data accuracy. Ensure standardization and best practices across financial planning activities. Reporting & Governance Ensure timely and accurate financial reporting to senior management and stakeholders. Maintain strong internal controls within planning and analysis processes. Support Region FP&A, Region CAO (Chief Accounting Officer) and other departments, board reporting, and external stakeholder requirements (if necessary). Qualifications & Skills: Bachelor's degree in Finance, Accounting, or Economics (MBA or CPA preferred). 5+ years of experience in financial management, preferably in a regional or multinational role. Strong leadership, analytical, and communication skills. Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel. Fluent in English; additional regional languages are a plus.
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