Role Overview
Lead the affiliate performance agenda by integrating commercial, demand, and financial information into one forward-looking view of the business. The FP&A Lead is accountable for affiliate planning and consolidation, regional submissions, and team leadership, while serving as a strategic Finance partner to commercial leaders across South Africa and Region Africa.
What You Will Do
Lead affiliate planning and forecasting, provide commercial-finance leadership, drive performance management, own affiliate consolidation and regional submissions, support sound decision-making, and lead and develop the team.
Why It Might Be a Fit
The successful candidate will have a bachelor’s degree in Finance, Accounting, or a related discipline, and progressive experience in financial planning and analysis and commercial finance within a complex, matrixed organization.
Requirements
- Bachelor’s degree in Finance, Accounting or a related discipline
- CA(SA), CIMA, CPA, MBA or equivalent professional qualification is advantageous
- Progressive experience in financial planning and analysis and commercial finance within a complex, matrixed organization
- Pharmaceutical or healthcare experience is advantageous
- Demonstrated capability in forecasting, affiliate consolidation, financial modelling, performance analysis, and executive-level communication
- Strong analytical, problem-solving, and communication skills
- Ability to lead a team, delegate effectively, and challenge senior stakeholders constructively
- Advanced proficiency in Microsoft Excel and PowerPoint
- Experience with SAP, planning systems, and data-visualization tools such as Power BI is advantageous
Benefits
- Accurate LBE, Plan, LRP, and regional submissions delivered on time, supported by clear assumptions and one reconciled affiliate view
- Clear, decision-focused insights that identify risks, opportunities, alternatives, and recommended actions
- Strong commercial partnerships, with Finance insight demonstrably influencing business decisions and resource allocation
- A high-performing team with clear accountability, effective delegation, regular coaching, and visible capability development
- Progressive simplification and standardization of reports, models, and processes, with measurable improvements in quality, efficiency, and decision value
To apply for this job please visit jobs.smartrecruiters.com.

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