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mimi

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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