Head of Financial Planning and Reporting

Virgin Active South Africa (Pty

Cape Town, Western Cape

Full-time

Posted 3 weeks ago

Full-time Finance & Accounting

Apply for this job

Your Purpose...

Responsible for Budget and 5 year Forecast across the P&L; specifically responsible for the budgeting / forecasting of all Expenses and Ancillary Revenue
Responsible for determining and assisting with cost saving plans across all Expenses, including Employee costs, Marketing, Utilities, amongst others
Responsible for assisting Ancillary revenue departments with their revenue generating initiatives, financial modelling of new and existing initiatives and plans
Business partner for all departments, guiding them on their budgeted spend and revenue, collaborating on corrective measures in order to meet EBITDA targets
Prepare ad hoc analysis, modelling and expertise on initiatives that arise
Manage the business’ Capital Investment (Capex) and allocation decisions
Prepare and review business performance presentations for the Board, Group, Shareholders and Lenders
Monthly and Annual Actuals vs Budget reporting, variance analysis and commentary for the P&L
Monthly and quarterly Group financial reporting pack reviews and commentary
Approve and assess against Budget, all material Opex and Capex spend
Determine and develop relevant Reporting of P&L, Capex, and other areas for users across the business, including Head office departments, Clubs and Regions
Work closely with Data and IT teams to develop and devise abovementioned Reporting
Key finance input for implementation of new systems

Lead, manage and provide guidance and specific input to a team of Strategic Analysts, as well as a Data Reporting specialist, ensuring the team is operating efficiently and effectively
Provide coaching, development opportunities and feedback to the team to ensure professional development and growth

Our Minimum Requirements...