Financial Planning Manager

Details of the offer

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 basisAnalyze low margins, negative margins and high margins per customer and product on a weekly basis, and correct as necessaryTrack factory credits for low margin productsEnsure discount structures and pricing is authorized per the Delegation of Authority and contractReview transfer pricing on productsAssist the FP&A manager with compiling budget templates for the Sales teamsReview budget submissions for sales and orders for reasonabilityInput budget sales and orders onto the financial systemAllocation of sales and order budgets to product groupsCalculation of margins per product groupBalance sheet and P&L budgetingLoad budget and forecast data on OnestreamAssist in setting up rebate structure for distributorsAd hoc business support as requestedCreating systems and processes to streamline reporting and analysis on Power BI Job Experience & Skills Required: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.


Nominal Salary: To be agreed

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