CF
FP&A System implementation expert – 8-month contract
Communicate Finance
South Africa · On-site Full-time Yesterday
About the role
Responsibilities
- Lead design, configuration, and rollout of the new FP&A system
- Manage project timelines, risks, and stakeholder communication
- Oversee data cleansing, migration, and reconciliation
- Define scalable reporting hierarchies and structures
- Validate system integration and quality assurance with IT and vendors
- Build and configure P&L, Balance Sheet, and Cash Flow structures within the tool
- Automate budgeting, forecasting, and reporting processes
- Support Power BI integration and data model setup
- Deliver training and change‑management programs
- Conduct system testing and user acceptance
- Streamline Board pack preparation using system capabilities
- Improve month‑end close and variance analysis workflows
- Automate agency reporting templates and submissions
Skills & Experience
- Adaptive Insights
- NetSuite
- Other FP&A programs
Qualification
- Degree or honours
- CA(SA) / PA(SA) / CIMA qualified
Requirements
- Degree or honours
- CA(SA)/PA(SA)/CIMA qualified
Responsibilities
- Lead design, configuration, and rollout of the new FP&A system
- Manage project timelines, risks, and stakeholder communication
- Oversee data cleansing, migration, and reconciliation
- Define scalable reporting hierarchies and structures
- Validate system integration and quality assurance with IT and vendors
- Build and configure P&L, Balance Sheet, and Cash Flow structures within the tool
- Automate budgeting, forecasting, and reporting processes
- Support Power BI integration and data model setup
- Deliver training and change‑management programs
- Conduct system testing and user acceptance
- Streamline Board pack preparation using system capabilities
- Improve month‑end close and variance analysis workflows
- Automate agency reporting templates and submissions
Skills
Adaptive insightsNetsuitePower BI
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