About the Company:

This is an exciting opportunity for a versatile Financial Planning and Analysis (FP&A) Manager to join a high-performing team within a respected and forward-thinking organisation in the retail sector. Known for its commitment to excellence and innovation, this company offers a collaborative and purpose-driven environment where your financial expertise will directly contribute to strategic decision-making and business success.

You'll be joining a dynamic team that values insight, integrity, and impact. Reporting to senior leadership, this role offers visibility across the business and the chance to influence key financial outcomes.

About the role:

• Lead the preparation of financial forecasts, long-range plans, and annual budgets.
• Deliver insightful analysis of actuals versus forecasts, identifying key trends, risks, and opportunities.
• Partner with business stakeholders to support strategic initiatives with robust financial modelling and commercial advice.
• Prepare and present executive-level reports and presentations with actionable insights.
• Contribute to local and international projects as a subject matter expert in FP&A.
• Support quarterly business reviews and period-end reporting processes.

About you:

• CA/CPA qualified (or equivalent), with a strong background in commercial finance.
• Proven experience in financial planning and analysis, ideally within a fast-paced or complex business environment.
• Proficient in Excel and at least one data visualisation or reporting tool (e.g., Power BI, Tableau).
• Experience with SAP S/4HANA is highly desirable.
• Exposure to project management or tools like Anaplan will be advantageous.
• Strong communication skills and the ability to influence stakeholders at all levels.

If you're ready to bring your financial insight to a role where it truly matters, this is your opportunity to make a meaningful impact.

To apply directly, follow the prompts. For more information or a confidential discussion, contact Raelene Horn at Mane Consulting.