budget forecasts jobs in Western Cape

A global lifestyle management firm is seeking a Financial Planning & Analysis Analyst to support budgeting, forecasting, and performance analysis. You will collaborate with stakeholders to enhance financial outcomes and utilize tools like Planful and Power BI. The ideal candidate should be pursuing an accounting qualification with strong Excel skills. The position offers various benefits and a...

A leading shipping innovation company in Cape Town is seeking an experienced Director of Finance (FP&A) to oversee financial planning, forecasting, and budgeting. This high-visibility role requires deep expertise in financial modeling and strategic finance. Candidates should have over 8 years' experience and a proven ability to partner with senior leadership. Join a mission-driven team aiming to...

A leading high-growth tech-enabled business in Cape Town is seeking a Head of Finance to lead its finance function. The role involves reporting, budgeting, and strategic collaboration with the CEO and leadership team. Ideal candidates will have a CA(SA) qualification and over 5 years of post-articles experience. This position offers the chance to shape the finance team and support fundraising...

A leading South African recruitment agency seeks a financially astute Manager with 6-10 years of experience in finance or accounting. The ideal candidate will have a Bachelor's degree and necessary certifications, with proficiency in financial planning and budget management. Responsibilities include financial reporting, audit compliance, and strategic decision-making. Strong leadership skills are...

Position: AccountantLocation: Bellville (on site)Industry:Information TechnologyRemuneration: Market-related Benefits:Pension, medical aid contributions, cell phone & internet allowanceType:PermanentCV deadline date:30 January 2026Start date:ASAPEssential requirements •At least three to five year’s accounting experience •Accounting qualification (BCom Accounting, Accounting Diploma etc.)...

Cape Coast Group of Companies - Hout Bay, Cape TownThis is a career opportunity for a Financial Manager at the Cape Coast Group of Companies in Hout Bay, Cape Town. Besides assisting with daily operations responsibilities include preparing management accounts, cashflow forecasts, financial results, tax calculations, budgets, audit management, intercompany reconciliations and ensuring compliance...

Your duties will include, but are not limited to: 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...

Description: Food Production & Operations - Oversee daily food preparation, cooking, and food service activities. - Ensure all products are prepared according to approved recipes, portion controls, and quality standards. - Plan daily and weekly production levels based on sales forecasts and demand. - Monitor food displays to ensure freshness, presentation, and availability throughout trading...

A well-established organisation based in Cape Town is seeking an experienced Cost Accountant to join their finance team. This role is ideal for a commercially minded finance professional with strong costing exposure, particularly within ABC costing and Bill of Materials (BOM) environments. The successful candidate will play a key role in analysing cost structures, supporting operational...

This role is responsible for building strong customer relationships, securing new business opportunities, and ensuring smooth export operations while protecting profitability and compliance. If you’re commercially sharp, target-driven, and skilled at navigating international markets, this opportunity is tailor-made for you. Key Responsibilities: - Develop and execute action plans to achieve...

Cape Town | CA(SA) | Commercial Leadership Youre not here to babysit spreadsheets. Youre here to run the numbers, challenge them, explain them, and occasionally remind the business that maths still matters. Were representing a well-established, fast-moving commercial business looking for a Finance Manager who knows the difference between reporting and insight and isnt afraid to speak up when...

Finance Manager Iconic South African Brand Cape Town Northern Suburbs R 760 000 R 860 000 CTC p.a. (Permanent Role) CA(SA) with Finance Management Experience Required What Youll Do: - Lead the full finance function, end-to-end - Drive financial strategy, budgeting, forecasting & performance insights - Strengthen cash flow, cost control, governance, and audit readiness - Partner directly with...

Your duties will include, but are not limited to: 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...

If spreadsheets were buildings, yours would have skyline views. Were looking for a Property Accountant who lives and breathes property finance. Rentals, recoveries, levies, accruals, budgets, and forecasts arent just tasks; theyre second nature. This role suits someone who values precision, respects deadlines, and brings strong academic discipline into real-world property accounting. What youll...

Finance professionals play a critical role in shaping decision-making, driving performance, and strengthening organisational foundations across industries. We are currently partnering with a range of organisations seeking finance talent that can combine technical competence with commercial thinking. Opportunities span diverse sectors and operating environments, offering scope for both skill...

Manage the full purchasing lifecycle, from requirement intake and supplier sourcing through approvals, contracting, and payment coordination Handle day-to-day procurement activity across technical, commercial, and operational teams using modern finance and expense tools Maintain accurate supplier information, pricing agreements, contract records, and compliance documentation Oversee renewals for...

This is not a back-office reporting role. Youll work directly with the CEO, gaining exposure across multiple divisions locally, nationally and internationally. The role is ideal for a CA(SA) looking to move into the commercial space, apply strong analytical skills, and contribute to strategic decision-making across a diverse group of businesses. If you enjoy analysis, problem-solving, systems,...

Own and execute the full procurement lifecycle, including sourcing, vendor assessment, quoting, approvals, contract coordination, and payments Manage day-to-day procurement requests and payments across all departments, including engineering, finance, operations, legal, and product, using tools such as Dext and Xero Maintain accurate supplier records, pricing schedules, contracts, and compliance...

Finance Manager Retail / Stock Environment Salary: R 780 000 - R 820 000 (Market related, Negotiable) Location: Western Cape, northern suburbs Required: BCom Degree & High-Volume, Multi-Store Operations Experience Key Responsibilities: - Oversee the full finance function within a high‑volume operational environment - Lead and manage finance teams across multiple store locations - Ensure strong...

Oversee group-level financial control and reporting, ensuring accuracy and compliance across all business units Manage the month-end close, consolidation, and preparation of management reports within tight deadlines Support forecasting and budgeting processes, including template design, variance analysis, and performance reporting Maintain integrity of the general ledger and balance sheet through...