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3 дня назад

Senior Specialist - Group FP&A

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
SA
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR
Senior Specialist - Group FP&A (Financial Planning and Analysis): Supporting group-wide month-end close, budgeting, forecasting, and management reporting for operating companies with an accent on P&L analysis, profitability insights, and financial business partnering. Focus on building financial models, monitoring performance against targets, improving reporting automation, and supporting governance and corrective actions.

Location: Midrand, Vodacom Campus; Johannesburg, South Africa

Company

hirify.global operates a telecommunications business with a group finance function supporting operating companies and senior stakeholders.

What you will do

  • Manage month-end close, early view, and rolling forecast processes for the Group, including KPI and KFI insights.
  • Support annual budgeting and Long-Range Planning, providing trend analysis, validation, and alignment with the Group FP&A leadership.
  • Review P&L performance across customer revenue, direct costs, A&R, OPEX, CAPEX, and profitability drivers.
  • Deliver reporting, variance commentary, and performance analysis for operating companies, Exco, and board stakeholders.
  • Monitor operating company performance against targets and support the identification, validation, and implementation of corrective actions.
  • Build and improve financial models, dashboards, automated reports, and operational controls.

Requirements

  • At least 5 years of financial management experience.
  • Relevant BSc or BCom degree in accounting, mathematics, statistics, econometrics, or a related financial discipline.
  • Experience in financial and business analysis, budgeting, forecasting, financial modelling, and business partnering.
  • Advanced proficiency in Excel, Word, and PowerPoint.
  • Strong financial management, analytical, commercial, communication, presentation, writing, and reporting skills.
  • Ability to work independently and collaboratively with multiple stakeholders, with strong attention to detail and accuracy.

Nice to have

  • CIMA or CA(SA) qualification.
  • ICT industry experience.
  • Experience with business intelligence, big data, RPA, or related analytical technologies.

Culture & Benefits

  • Equal-opportunity workplace with a focus on diversity and inclusion.
  • Incentive programs and competitive benefits.
  • Retirement funds, risk benefits, and medical aid.
  • Cell phone and data benefits, fibre connection discounts, and partner staff discounts.

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