Financial Planning Manager

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 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. If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.