Manager Budget, Forecasting & Scenario Analysis

Job Requisition ID

12325

Closing Date

9 June 2026

OME

FIN: Finance Southern Africa

Location

Sandton, Gauteng

Purpose of Job

• To provide proactive financial decision support to the business and enable financially prudent decision making


• To support the implementation and application of sound financial management and reporting practices.


• To manage effective, accurate, and timely reporting to internal stakeholders.

Key Accountabilities

• Identify KPIs to measure the consolidated Southern Africa Business Performance and create dashboards to make performance visible


• Manage the Scenario planning, budgeting and forecasting process for the Southern Africa Business to enable the business to make financially prudent decisions


• Manage target setting, guide the business unit financial teams and coordinate key role players including non-financial teams


• Financial modelling to inform scenario analysis and planning Enable monthly and rolling forecasting process


• Coordinate CWR Reporting, including reconciliations


• Analyse and validate the business unit budget / forecast results against set targets


• Prepare a monthly report to the MBR/ IBR/ GFP&A/ GEC identifying key results, variances and opportunities to the forecast


• Use data analytics and scenario planning to analyse the results, identify trends and anticipate movements in the results


• Participate in business decision making. Analyse business performance to support strategic decisions


• Analyse and evaluate the impact of key economic indicators changes on profit expectations


• Perform variance analysis against annual budget, prior year, previous month and forecasts


• Manage the setup of the Onestream and 4sight to enable complete and standardised reporting across the Southern Africa Business


• Provide input for key deliverables to the Group FP&A team (PVPY, Quarterly BPM, Analyst book information, Roadshow files etc)


• Prepare financial presentations, forecast, and scenario analysis for the strategy conferences


• Maintain internal controls over financial reporting and adherence to SOX requirements


• Drive performance and career development for individuals and team 

Formal Education

• 3-4-year Relevant University Degree

Working Experience

• 9+ relevant years

Required Personal and Professional Skills