FP&A Management Accountant

Aon
Johannesburg
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Presentation","Teamwork","Independent work","Analytical skills"]

Own FP&A activities including forecasting and budgeting, and serve as a strategic partner to senior management. Monitor and report progress on business initiatives with emphasis on revenue generation, cost savings, and profitability tracking. Manage month-end close and month-end reporting with variance analysis (actuals vs. forecast), ensure revenue recognition and financial control procedures, and support annual budget creation at cost-centre detail while driving planning and performance measures.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Aon
Aon
2 days ago

FP&A Management Accountant

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Own FP&A activities including forecasting and budgeting, and serve as a strategic partner to senior management. Monitor and report progress on business initiatives with emphasis on revenue generation, cost savings, and profitability tracking. Manage month-end close and month-end reporting with variance analysis (actuals vs. forecast), ensure revenue recognition and financial control procedures, and support annual budget creation at cost-centre detail while driving planning and performance measures.
Location: Johannesburg
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Contribute to commercial development by partnering with senior management, external third parties, and partners as required.
  • •Forecasting and budgeting, including embedding robust planning and forecasting processes and providing timely financial and non-financial management information.
  • •Own month-end close to ensure actuals come in as per forecast, and produce month-end reporting with commentary (actuals vs. forecast).
  • •Ensure revenue recognition policies, reporting requirements, and financial control procedures are in place; manage revenue accruals where needed.
  • •Create the annual budget with CFO and business heads at detailed cost-centre level; track profitability and develop KPIs with trend analysis, plus credit control follow-up and ad hoc projects.

Key Requirements

  • •5+ years of experience in FP&A or a similar role.
  • •Degree in Accounting; an Honours degree or equivalent experience is an added advantage.
  • •Qualified CA or CIMA is an added advantage.
  • •Grade 12 (Matric).
  • •Strong understanding of finance and accounting, including risk analysis and applicable legislative environment; knowledge of short-term insurance markets is advantageous.
Experience:5+ yearsInsuranceFP&A
Education:Bachelor's in Accounting
Skills:CommunicationPresentationTeamworkIndependent workAnalytical skills
Certifications:CACIMA
Languages:English

Company Brief

Aon
Global professional services firm providing risk, retirement, human resources, and insurance brokerage solutions to clients worldwide, including consulting, reinsurance, and data-driven risk management services.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1982
Glassdoor
Glassdoor: 3.9
WebsiteLinkedInGlassdoor