Job Description

Job Summary Manager: Planning and Analysis (Financial Services) This position is limited to BBBEE candidates due to BEE requirements. Location: Pretoria, Gauteng A reputable financial services institution has an exciting opportunity available for a skilled Manager: Planning and Analysis. Position Overview: The main purpose of this position is to lead manage the Planning and Analysis Division within the Financial Services Department (FSD) of the group to ensure the effective management of the groups budget management and financial performance analysis processes . Key Performance Areas: Develop sectional operational plans . Develop budgeting and reporting processes , procedures, and system requirements for approval. Manage the implementation of divisional policies, processes and procedures , and monitor compliance . Lead the Planning Section with set and achievable objectives and targets. Manage internal stakeholder relationships . Manage the budgeting process . Manage the monthly and quarterly actual-versus-budget review process . Identify and mitigate risks related to the Planning and Analysis section. Manage the performance of own staff members . Ensure the continuous improvement of the delivery/functioning of the Planning and Analysis division . Essential Experience, Qualifications and Skills Required: A completed CA (SA) Qualification. A minimum of 7 to 9 years Group Consolidations and Reporting Experience within a Financial Services environment . Knowledge and skill in Quality Assurance / People Management / Continuous Improvement / Financial Management . Technical expertise required, IFRS 9. If you meet all the requirements mentioned above and if you are interested to further the process, kindly contact Patricia Jacobs by referring a detailed CV per email to

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