Fp&a Reporting Team Lead

astronenergy.co.za

South Africa
**
Financial reporting and analysis
Monthly and quarterly forecasts
Stakeholder reporting
** Astron Energy is seeking an FP&A Reporting Team Lead to oversee financial performance analysis, forecasting, and reporting for the company. The role involves collaborating with stakeholders, managing a small team, and ensuring compliance with regulatory submissions while driving cost-saving initiatives. **

Job Summary

  • Manage and steward cost savings initiatives by ensuring that data is collected, validated for accuracy, savings are updated in dashboards, influencing spend performance to meet targets, and reporting out performance to key stakeholders.
  • Provide support to the business units by ensuring that performance management information is provided for business unit performance review meetings and resources are available to perform commercial analysis as required by the business.
  • Lead a team of 2 people and develop the skills and value chain knowledge of the team to enhance organizational capability.

Matching Summary

Match Score: 75

** Astron Energy is seeking an FP&A Reporting Team Lead to oversee financial performance analysis, forecasting, and reporting for the company. The role involves collaborating with stakeholders, managing a small team, and ensuring compliance with regulatory submissions while driving cost-saving initiatives. **

Skills & Requirements

Must-have

  • Financial reporting and analysis
  • Monthly and quarterly forecasts
  • Stakeholder reporting
  • Cost savings initiatives management
  • Regulatory Accounting System submissions
  • SAP, SAC, MS tools
  • Leadership of finance team

Nice-to-have

  • Commercial awareness and influence
  • Value chain understanding
  • Continuous improvement culture
  • Data-driven recommendations
  • Collaboration across teams

Key Requirements

  • Qualified CA with post-qualification experience
  • Experience in a similar role in a large complex commercially focused business
  • Advanced Excel skills
  • Proficient in Microsoft Office (PowerPoint)
  • Hands-on experience with financial systems (SAP, SAP Analytics Cloud)

Work Rights

Not specified

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