Requirements: CIMA Qualified or equivalate. 6-10 years' post-qualification experience. 4 years experience in FMCG. Advanced Excel, financial modelling, and forecasting expertise. Strong exposure to SAP, Power BI, or similar reporting and planning systems. Key Responsibilities: Lead the annual budgeting process, rolling forecasts, and long-range strategic planning. Deliver meaningful business insights through financial reporting, variance analysis, and performance reviews. Partner with Sales and Marketing teams on pricing strategies, trade spend, promotions, and profitability initiatives. Analyse costs, margins, and supply chain performance to drive operational efficiencies and profitability. Enhance FP&A processes through automation, dashboard reporting, and continuous improvement initiatives. Apply now! For more exciting Finance vacancies, please visit: /> If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information, contact: Bianca du Preez Recruitment Consultant in CA(SA) and General Finance