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About the role
The Financial Planning & Analysis (FP&A) Officer supports the Financial Controller to monitor and increase the company's profitability. The FP&A Officer maintains commercial data records pertaining to pricing in SAP, is responsible for ensuring pricing is in-line with company policies and helps prepare commercial reports to provide the business with volume, revenue and profitability insights.
Key responsibilities
Pricing Maintenance in SAP; Identify products, customers, regions and segments with highest profit margin
Analyzing commercial results against historical, budget, and forecasts to better understand company performance
Support Regular Sales Forecasting Activities
Monthly Commercial Data Review & Business Intelligence Reports (COPA) - Volume, Revenue and Margin Reports
Sales performance reporting (regional, sales segment, customer) for Sales Incentive Reporting
Sales Budget and Forecasting (2+10, 5+7, 8+4, 10+2)
Monthly Pricing Accuracy Reports
Ad hoc Reports requested by Financial Controller and Other management and sales reports
Timely submission of regular reporting and timely provision of requested data & information
Flag with Finance team critical items to be addressed and Communicate with the sales team the performance reports
About you
Bachelor's degree in accounting
Licensed CPA (preferably)
At least 4-5 years relevant experience
Manufacturing experience (preferably)
Analytic, detail-oriented
Advanced knowledge in Microsoft Office (excel)
SAP background
Benefits
Comprehensive health insurance coverage
Generous paid leave entitlements
Continuous training and development opportunities
Opportunities for career progression and advancement
A collaborative and supportive work environment
