Financial Planning and Analysis

• Own month-end close for assigned entities, preparing, posting and reviewing payroll, depreciation, accrual, prepayment and other journals against a strict close timetable.
• Maintain audit-ready balance sheet reconciliations and supporting schedules, investigating and clearing reconciling items.
• Review and guide the AP Specialist’s work, including supplier, bank and credit-card reconciliations, coding and cut-off.
• Prepare and reconcile payroll-related journals and balances, including leave provisions and employee-related accruals.
• Maintain the fixed asset register and prepayment/amortisation schedules.
• Manage intercompany balances and multi-currency/revaluation processes across the Group.
• Support VAT and statutory accounting requirements across the Netherlands, USA, Portugal and UK entities, working with external advisers where needed.
• Report into the Financial Controller.

Senior Financial Accountant

• Oversee end-to-end financial management, reporting, governance, and operational finance for the Agri division
• Prepare and review monthly, quarterly, and annual IFRS financial statements
• Oversee statutory reporting, tax submissions, and auditor liaison
• Ensure compliance with industry regulations, environmental levies, VAT, and corporate tax
• Maintain internal controls and adherence to governance frameworks
• Lead annual budgeting and quarterly forecasting
• Provide variance analysis and actionable management insights
• Support long-term financial planning, scenario modelling, and cash-flow forecasting
• Oversee product costing, absorption costing, and bill-of-materials accuracy
• Monitor raw materials, consumables, and finished-goods inventory in high-volume production environments
• Support supply chain and production teams with cost-optimization initiatives
• Drive month-end close and deliver management accounts
• Analyze profitability by product line, region, customer segment, and channel
• Support margin improvement and operational-efficiency projects
• Partner with sales, operations, and procurement teams on pricing, tenders, and contracts
• Evaluate commercial deals, distributor agreements, and credit arrangements
• Support working-capital optimization, including AR/AP, credit control, and supplier terms
• Manage daily cash flow, banking relationships, and funding requirements
• Oversee foreign-exchange exposure, hedging, and related financial risks
• Strengthen controls based on audit recommendations
• Maintain risk registers and compliance with financial, environmental, and safety reporting requirements
• Champion ethical financial practices and regulatory adherence
• Prepare and manage the approved budget within the area of control
• Prepare cost-tracking and variation reports and recommend budget-affecting changes
• Inform the Finance Director of potential overspends
• Drive finance process optimization, ERP and BI improvements, reconciliation automation, and reporting dashboards

Finance Manager

• Conduct daily/monthly income and bank reconciliations
• Manage proactive cash forecasting
• Execute waterfall calculations and handle drawdowns
• Provide compliance oversight across entity activities
• Assist with investor and statutory reporting
• Take on ad-hoc tasks and projects to accelerate learning and broaden expertise
• Help ensure deals are properly funded, tracked, and reported

Investment Reporting Accountant

• Provide advice on a specific range of products to an allocated market
• Carry out standard customer service activities and handle simple customer inquiries
• Assess compliance with established standards and protocols for routine inquiries
• Receive visitors and assist with requests for information, referring complex matters to colleagues
• Maintain accurate customer details in CRM systems and record follow-up actions and sales-call activities
• Interview customers using a multilevel sales script to clarify requirements
• Contact allocated potential customers by telephone or in person to develop relationships
• Provide first-point resolution for customer queries and complaints
• Carry out routine business development support tasks
• Identify potential customers through information, referrals, and recommendations
• Select and input appropriate data into spreadsheets or standard formats
• Participate in and contribute to internal and external networks

Financial Consultant

• Provide FP&A finance support to delivery teams on productivity, demand planning, reporting and metrics
• Own recurring budgeting and forecasting for assigned lines of business
• Identify and research variances to forecasts, budgets and prior-year expenses, proactively flagging improvement opportunities
• Identify business challenges and propose solutions with stakeholders
• Analyze financial data and provide additional insight as a subject-matter expert
• Partner with the finance team on metrics, goals and business reviews
• Create presentations with insightful analysis, required action items and decisions to be made
• Work on corporate projects and initiatives affecting the organization, including tool implementation and process design
• Examine external and market trends, client personas and account growth potential
• Develop and maintain relationships with business partners and cross-functional teams

FP&A Analyst – Mexico, South Africa

• Prepare and coordinate monthly financial information provided to external accountants
• Review bookkeeping completed in Xero and follow up on errors, omissions or outstanding items
• Maintain complete and accurate financial records across the group, including invoices, receipts and supporting documentation
• Assist with supplier invoices, payment preparation and payroll administration
• Maintain intercompany schedules, reconciliations, management charges, interest calculations and transfer pricing workings
• Prepare monthly management information and support regular financial reporting
• Maintain rolling budgets, cash flow forecasts and budget-versus-actual reporting
• Track expenditure across group entities and identify overspending or upcoming cash requirements
• Improve cost tracking across sales and brand positioning expenditure, aircraft advertising and project-specific costs
• Support accounting and reporting requirements for the expanding multi-entity structure and new ventures
• Liaise with external accountants, auditors and tax advisers and prepare requested schedules and supporting documentation
• Assist with bank, KYC and compliance information requests
• Support occasional aircraft operating-cost analyses, client presentations and transaction-related financial work
• Follow up on missing invoices, approvals and information, taking ownership of assigned tasks through to completion
• Provide general ad hoc finance and administrative support

Finance Assistant

• Review and stress-test new or updated financial models, budgets, forecasts, and business cases before submission to prospective partners or management
• Check and correct model logic, formulas, and underlying assumptions, including growth rates, cost escalation, margins, and tax treatment
• Conduct best-, base-, and worst-case scenario and sensitivity testing for material decisions such as contract terms, capital purchases, or pricing changes
• Provide written or verbal opinions detailing risk areas, recommended fixes, and elements to challenge before models are finalised
• Perform monthly diagnostics on balance sheets, income statements, and cash flow to monitor liquidity, solvency, working capital, and profitability trends
• Track current ratio, gross margin, debtor days, debt-to-equity, and interest cover against prior periods to identify early red flags
• Identify costs to renegotiate or cut, evaluate pricing strategies to improve margins, and optimise working capital collection cycles
• Advise on capital allocation, debt-versus-equity funding, facility consolidation, and contract payment terms to optimise tax efficiency and lower interest costs
• Review, edit, and finalise bi-annual funder reports covering claims book performance, arrears, book quality, and required credit calculations including NROC
• Reconcile reported metrics against internal tracking systems and flag potential covenant risks early
• Oversee compliance and identify gaps across CIPC requirements, SARS corporate/provisional tax, VAT, PAYE/UIF/SDL, IFRS for SMEs/full IFRS, B-BBEE, POPIA, COIDA, and relevant statutory obligations
• Conduct an initial assessment of the business’s regulatory footprint within the first weeks of engagement
• Provide expert financial oversight, model review, and strategic structuring advice to company directors and the internal finance contact on an ad-hoc, project-commissioned basis

Fractional CFO

• Provide specialized finance and accounting compliance services to the Africa Region business unit
• Ensure audit, taxation, return filing and operational regulatory compliance requirements are met
• Lead and coordinate external, internal, country, donor, tax, statutory and government regulatory audits
• Monitor corrective action plans and ensure timely submissions required by local laws
• Lead audit engagements, plan and manage auditors, guide audit implementation, and support audit report development and signing
• Review financial statements and audited reports
• Promote and monitor complete audit-trail documentation for financial transactions
• Maintain the audit recommendations register and track implementation through closure
• Identify financial compliance risks and lead or support solutions across regional and country programs
• Plan and perform transaction processing reviews, control reviews, fraud allegation reviews and compliance assessments
• Analyze review results and provide recommendations
• Reinforce financial policies and procedures and perform spot reviews for adherence
• Support reviews of journal entries and adjustments and ensure proper supporting documentation
• Ensure timely tax and statutory filings, regulatory compliance requirements, regulatory certifications and internal financial certifications
• Liaise with accounting vendors, Operations Administrators and Finance Specialists on audit, tax, regulatory filings and compliance certifications
• Maintain knowledge of local government finance requirements and align with tax and legal/regulatory requirements
• Provide advisory support and training to staff and partner organizations on financial compliance
• Collaborate with World Office finance, audit, technical accounting and compliance leads and regional leadership
• Implement systems, process improvements, finance initiatives, ERP and accounting processes

Financial Compliance Officer

• Process supplier and customer invoices accurately and on schedule
• Reconcile bank, supplier and customer accounts each month
• Maintain the purchase and sales ledgers
• Prepare month-end reports and support the year-end audit pack
• Resolve billing and payment queries by email and phone
• Flag variances and cash-flow risks early to the finance lead
• Own routine finance administration work end to end

Financial Planning and Analysis jobs in South Africa