Financial Planning Manager

SUMMARY:
Looking for an opportunity to utilize all your technical analytics, with a management accounting angle? My client is looking for you!

POSITION INFO:
This opportunity is tailored for experienced professionals with expertise in FP&A. The preferred candidate will possess skills in financial modelling, working capital validation modelling, and hands-on experience with ERP system implementation.

Duties:

• Analyze margins on open orders on a weekly basis
• Analyze low margins, negative margins and high margins per customer and product on a weekly basis, and correct as necessary
• Track factory credits for low margin products
• Ensure discount structures and pricing is authorized per the Delegation of Authority and contract
• Review transfer pricing on products
• Assist the FP&A manager with compiling budget templates for the Sales teams
• Review budget submissions for sales and orders for reasonability
• Input budget sales and orders onto the financial system
• Allocation of sales and order budgets to product groups
• Calculation of margins per product group
• Balance sheet and P&L budgeting
• Load budget and forecast data on Onestream
• Assist in setting up rebate structure for distributors
• Ad hoc business support as requested
• Creating systems and processes to streamline reporting and analysis on Power BI

• Completed CA(SA) or CIMA qualification.
• 5 years’ experience within an FP&A focused role.
• 3 years’ experience within a multinational company.
• Experience in business systems implementation.
• Experience working on SAP/Iscala or OneStream.
• Manufacturing experience would be beneficial.

NB! This job is now closed. You can apply for other jobs by uploading your CV.