Oversee the annual budgeting and periodic forecasting process.
Financial support of local business cases and development of sales and expense forecasts.
Review inventory levels and co-ordinate processes to ensure working capital ratios are aligned to inventory policy.
Analysing impact of key variables such as exchange rate and ammonia price.
Reviewing valuation runs in SAP and resolving any issues arising from those valuation runs – including working with Supply Chain to understand fluctuations in volumes.
Developing and maintaining models for the allocation of costs to products and customers SAP.
Monitor and analyse monthly, quarterly and year-end projections and explanations, and provide insights on trend analytics.
Develop and design methods to enable speedy reporting by automating processes outside of standardised financial and management reporting.
Provide FP&A support to business leaders related to productivity, demand planning, reporting, and metrics.
Identify and understand business challenges whilst proposing and creating solutions.
Dive deeply into financial data and become a subject matter expert in providing additional insights.
Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
Preparation of business result reports, financial projections, and analysis to support financial and operational objectives.
Ensure quality, accuracy, and timeliness of the month-end close, monthly reports, accruals, forecasts, and the annual budget / operating plan preparation.
Create, refine, and automate reporting tools/models/dashboards that provide analysis and insight into KPIs, thus enabling the business leadership to make timely, accurate and fact-based decisions.
Check pricing data currently in the SAP system and the new pricing data received.