A leading organisation is seeking a commercially minded FP&A Business Partner to join its high-performing finance team. This is an exciting opportunity for a finance professional who thrives on turning data into insights, partnering with business leaders, and driving strategic decision-making through robust financial planning and analysis. If you're passionate about budgeting, forecasting, financial modelling, performance reporting, and influencing business outcomes, this role offers the platform to make a meaningful impact. Key Responsibilities: Financial Planning & Analysis Lead the annual budgeting and periodic forecasting processes. Develop long-term financial plans and strategic financial models. Produce monthly, quarterly, and annual performance reports. Analyse revenue, costs, profitability, margins, and operational KPIs. Investigate budget vs actual variances and provide actionable recommendations. Build and maintain financial models to support investments, pricing decisions, business cases, and strategic initiatives. Prepare executive-level reporting packs, presentations, and board commentary. Conduct capital expenditure evaluations and ROI analysis. Drive reporting automation, process improvement, and financial reporting efficiencies. Strategic Business Partnering Partner with operational and commercial leaders across the business. Translate operational performance into meaningful financial insights. Challenge assumptions and identify opportunities to improve profitability and efficiency. Support departments with budget management and financial accountability. Provide data-driven recommendations that support strategic decision-making. Performance Reporting & Analytics Develop and enhance financial dashboards and business intelligence reporting. Deliver timely and accurate management information across business units. Support executive reporting with meaningful performance analysis and insights. Improve reporting integrity, governance, and data quality. Leverage BI tools to create visibility into key business drivers and trends. Treasury & Working Capital Support Support cash flow forecasting and liquidity planning activities. Monitor working capital performance and assist with cash optimisation initiatives. Contribute to funding, treasury reporting, and banking-related activities. Assist in identifying and mitigating financial and liquidity risks. Job Experience and Skills Required: CIMA, ACCA, BCom Honours Finance, or equivalent finance qualification Additional FP&A or commercial finance qualifications will be advantageous. 5 - 10 years' progressive finance experience. Minimum 3 years' experience within FP&A, commercial finance, treasury or business partnering. Strong experience in budgeting, forecasting and financial modelling. Proven treasury and cash flow management experience. Experience presenting financial information to senior management, Exco or Board level. Experience with BI reporting, preferably Power BI . Advanced Excel skills. Apply now! For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) 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: Juanette Lotter Executive Consultant