Financial Planning & Analysis Manager
Biovac is on of the leading sterile vaccine manufacturers rooted in Africa, with our core purpose being to 'protect life'. We are looking to hire a dynamic, passionate, confident, proactive and meticulous Financial Planning & Analysis Manager to join the goal orientated team.
Qualifications:
Required:
Bachelor’s degree or diploma in Management Accounting or equivalent.
Preferred:
CIMA or CA(SA)
Recognition is given to Prior Learning and practical experience.
Experience needed to deliver the role seamlessly:
Required:
BCom Degree or equivalent qualification;
8+ years of recent experience in a similar role, preferably within commercial finance;
Budgeting, forecasting, and reporting
Project finance and costing
Proven experience in business case development;
Proficiency in Ms Excel and data analysis and
Proficient in SAP and Microsoft Office Suite or related software.
Preferred:
CA(SA) or CIMA
SAP experience
Experience in external audits.
Advanced Excel and PowerPoint reporting skills
Experience in working with Tenders
Key Responsibilities:
Financial Planning, Budgeting & Forecasting
Lead and embed a robust annual budgeting process and rolling forecast framework across the business.
Ensure alignment between strategic plans, operational plans, and financial forecasts.
Drive scenario planning, sensitivity analysis, and long-term financial modelling (e.g. 3-year plans).
Oversee consolidation of departmental budgets and ensure completeness and accuracy.
Oversea consolidation of the business monthly Latest Best Estimate, ensuring accuracy and timeously flagging any risks.
Performance Reporting & Insights
Ensure delivery of:
Monthly management pack
Exco and Board reporting
KPI dashboards and operational reporting
Lead Budget vs Actual (BvA) analysis and provide clear commentary on key drivers.
Translate financial results into actionable business insights for non-financial stakeholders.
Continuously enhance reporting quality, automation, and turnaround times.
Business Partnering (FBP Oversight)
Lead and coordinate the Finance Business Partnering model across the FP&A funtion
Provide financial guidance to operational leaders on:
Cost optimisation
Resource allocation
Investment decisions
Ensure consistent, high-quality stakeholder engagement across departments.
Act as a key finance interface to operational and project teams.
Projects & Costing
Oversee financial governance of strategic projects (e.g. capital projects, grant-funded initiatives).
Ensure:
Accurate project budgeting and forecasting
Cost tracking and reporting
Compliance with funding requirements (where applicable)
Lead product costing, cost of sales analysis, and margin optimisation.
Provide insights into cost drivers and profitability to support commercial decisions
Financial Analysis & Decision Support
Drive advanced financial modelling and business case development for:
New investments
Expansion initiatives
Strategic projects
Provide insight into profitability, margins, and performance trends.
Support executive decision-making through scenario-based analysis.
Governance, Risk & Compliance
Support financial audits and ensure compliance with statutory and regulatory requirements.
Identify financial risks and ensure mitigation plans are implemented.
Ensure alignment with internal policies, SOPs, and good governance practices.
Team Leadership & Capability Development
Lead, mentor and develop the FP&A team.
Drive accountability, performance management, and succession planning.
Build strong analytical, business partnering, and communication capabilities within the team.
Ensure optimal team structure, workload allocation, and delivery quality.
Continuous Improvement & Systems
Drive improvements in FP&A processes, tools, and reporting frameworks.
Leverage SAP and BI tools to improve data accuracy and reporting efficiency.
Champion automation and standardisation across FP&A activities.
Application Deadline: 10 August 2026
If you do not receive a response from us within three weeks after closing date, please understand that your application was not successful.
Department
Financial Planning & Analysis
Role
Finance Business Partner
Locations
Cape Town
Remote status
Hybrid
About Biovac
We're more than a biotechnology company, we are
building Africa's vaccine manufacturing capability
and contributing to a healthier, more resilient future for our continent.
Every role at Biovac, whether in science, manufacturing, quality, regulatory affairs, corporate services, or support functions, contributes to a shared mission: improving access to life-saving vaccines and
strengthening health security
.
Join a team of innovators, problem-solvers, and
purpose-driven
professionals who are passionate about making a meaningful impact.
Founded in
2003
Co-workers
About 350