Esm regional financial planning and analysis manager

ESM Regional Financial Planning and Analysis Manager

Location: Durban or Remote

Overview

The Regional FP&A Manager leads financial performance across the region through accurate forecasting, budgeting, and profitability analysis. Working closely with operational managers, the role provides financial insight, ensures effective cost control, and identifies performance trends. The position also drives root cause analysis to support informed decision-making and continuous improvement.

Key Responsibilities Lead regional budgeting and forecasting aligned to strategy and operations. Deliver monthly P&L analysis, highlighting variances, trends, and margin opportunities. Partner with managers to assess financial impact and drive accountability. Conduct root cause analysis and recommend corrective actions. Lead pricing with sales teams and ensure post-launch margin alignment. Monitor regional costs and identify optimization opportunities. Prepare monthly financial repo...