Job Vacancy For Group Finance Planning and Analysis Manager at Mr Price Group

The Financial Planning & Analyst  manager is responsible for partnering with the business and providing insight into business performance, influencing and supporting business planning & commercial decision making and forecasting and budgeting processes of the group. The FP&A manager is responsible for identifying areas of commercial risk and opportunity, through financial analysis and insight, ensuring these are swiftly identified and acted on by the business functions. The FP&A manager will manage the annual budgeting process and periodic forecasting for the company and oversee and validate the short-term cash flow projections of the group.

Key interfaces:

  • Divisional financial directors
  • Divisional finance managers
  • Group support cost centre managers
  • Internal/external audit • Group treasury & tax
  • Group head of investor relations
  • Group data analytics team

Key responsibilities:

Reporting

  • Consolidation, review and analysis of Monthly executive reporting packs
  • Consolidation, review and analysis of divisional and group budgets
  • Preparation of Half Year and Year-end Analyst Packs
  • Preparation of board monthly reports
  • Support Group Head of investor relations on reporting requirements

Job Requirements:

  • 5 years’ experience in financial planning & analysis
  • CA (SA) Competencies
  • Results oriented
  • Ability to manage diverse stakeholders
  • Strategic and critical thinking
  • Collaboration and influencing, ability to lead and develop others, team player
  • Innovative
  • Strong commercial awareness
  • Maturity and confidence to communicate at the highest level
  • Strong appetite to explore and employ technology
  • Excellent analytical capabilities

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