Job Description

Sea harvest vacancies – Financial Planning & Analysis

Financial Planning & Analysis

Company: Sea Harvest Vacancies

Job Overview

Sea Harvest Vacancies is seeking a skilled professional for Financial Planning & Analysis (FP&A) to support the Group FP&A Manager with budgeting, forecasting, reporting, and performance analysis. The role focuses on providing accurate financial information, driving process automation, and ensuring compliance with company policies and procedures.

Key Responsibilities

Forecasting

• Prepare periodic group forecasts and evaluate results for reasonableness.
• Analyze and provide explanations for major variances.
• Maintain and improve forecasting models to enhance accuracy and efficiency.

Annual Budget

• Prepare the annual budget within established timelines and guidelines.
• Generate budget reports and conduct performance analysis.
• Assist with budget commentary and management presentations.

Reporting and Performance Analysis

• Prepare monthly, board, half-year, year-end, and ad hoc financial reports.
• Analyze group performance for the reporting period.
• Support management with commentary and presentation of results.

Decision Support and Advisory

• Respond to ad hoc queries and requests from management.
• Investigate issues, report findings, and provide support where required.
• Offer insights and recommendations to aid decision-making.

Process Improvement

• Drive automation initiatives to improve reporting accuracy and operational efficiency.
• Identify opportunities for process optimization within the FP&A function.

Requirements and Qualifications

• BCom or relevant tertiary qualification; CIMA qualification preferred.
• Minimum of 5 years’ experience in a similar FP&A role.

Skills and Competencies

• Strong computer literacy, particularly in Microsoft Excel, Word, and PowerPoint.
• Experience with QlikView, Adaptive Insights, and Power BI is an advantage.
• Excellent written and verbal communication skills.
• Solid understanding of key business processes and financial practices.
• Strong analytical and problem-solving abilities with attention to detail.
• Methodical, meticulous, and able to work independently or as part of a team.
• Logical thinking with strong numeric ability and deadline-driven mindset.

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