Manager Budget, Forecasting & Scenario Analysis

Sasol is a global integrated chemicals and energy company with a 75-year heritage. Through our talented people, we use our expertise and selected technologies to safely and sustainably source, manufacture and market chemical and energy products globally. When you join Team Sasol, you are joining a company that puts people at the center of everything we do. Sasol invests in its employees along every stage of the career path and offers development opportunities to help you cultivate your career in a culture that embraces diversity and inclusion.Job Requisition ID 12492Closing Date 19 June 2026OME FIN: Finance Southern AfricaLocation Sandton, GautengPurpose of Job To provide proactive financial decision support to the business and enable financially prudent decision making To support the implementation and application of sound financial management and reporting practices. To manage effective, accurate, and timely reporting to internal stakeholders. Key Accountabilities Identify KPIs to measure the consolidated Southern Africa Business Performance and create dashboards to make performance visible Manage the Scenario planning, budgeting and forecasting process for the Southern Africa Business to enable the business to make financially prudent decisions Manage target setting, guide the business unit financial teams and coordinate key role players including non-financial teams Financial modelling to inform scenario analysis and planning Enable monthly and rolling forecasting process Coordinate CWR Reporting, including reconciliations Analyse and validate the business unit budget / forecast results against set targets Prepare a monthly report to the MBR/ IBR/ GFP&A/ GEC identifying key results, variances and opportunities to the forecast Use data analytics and scenario planning to analyse the results, identify trends and anticipate movements in the results Participate in business decision making. Analyse business…