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Divisional Head: Financial Planning and Analysis (Strategic Finance / Financial Planning / Financial Analysis / FP&A) – Gauteng, South Africa

Job Reference

SR-DH-FPA-001

Region

Southern Africa

Date Posted

March 30, 2022

Job Description:

Our client is a large banking firm seeking to employ a Divisional Head: Financial Planning and Analysis for their offices located in Gauteng, South Africa.  The purpose of this position is to provide managerial and strategic direction to the financial planning and analysis team, lead the budgeting and strategic commercial functions, provide business advice to management in driving the business, and support growth and transformation through the commercial function.

 

Responsibilities:

  • Lead financial planning, investment management and commercial management for the bank.
  • Oversee the development and implementation of a budget plan that reflects the three- to five-year objectives and priorities of the relevant  departments, brought down to a one-year operational view.
  • Design and implement a commercial decision-making framework for the bank, benchmarked and following leading best practice, including methodology and templates to assist and support heads of department in their planning process.
  • Provide insightful information on long-run cost structures, benchmarks and assist in compiling business case for a strategic investments and costs.
  • Lead the engagement to produce reporting and management information in order to facilitate appropriate internal liaison and support management decision-making, working with budget representatives across the various departments in the bank.
  • Accountable for IT contractual arrangements, billing, pricing arrangements and drive IT commercial negotiations.
  • Ensures all RFPs have sound IT and commercial criteria for evaluation.
  • Ensure that IT investment is benchmarked where applicable and in line with similar investments in market.
  • Manage the performance of staff and promote and support career management and development.
  • Provide sound input into all investment cases for the relevant business projects and departments, namely the Business Solutions and Technology Department and the Corporate Services Department.

 

Requirements: Qualification and Skill

  • a minimum of a Chartered Accountant (CA (SA)) or a Chartered Institute of Management Accountants (CIMA) qualification; and
  • a minimum of 10–12 years’ experience in a financial services environment, with at least 10 years in a management position.
  • a Master of Business Administration (MBA) qualification will be an added advantage

 

If you wish to apply for the position, please send your CV to srabsch@caglobalint.com

Please visit www.caglobalint.com for more exciting opportunities.

 

Shearidan Rabsch

Managing Consultant

CA Finance – Banking, Insurance, Legal and Finance

 

CA Global will respond to short-listed candidates only. If you have not had any response in two weeks, please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions.

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