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.
What you'll do:
- Knowledge Management - 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.
- Reporting - Monthly Commercial Data Review & Business Intelligence Reports (COPA) - Volume, Revenue and Margin Reports; Sales performance (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
- Coordination with: Finance team peers (information support and peer review), Financial Controller (For required approval and any assistance/ support needed), and other Department Heads: provide requested information accurately and timely.
- Event Management- Timely submission of regular reporting and timely provision of requested data & information.
- Communications -Flag with Finance team critical items to be addressed and Communicate with the sales team the performance reports
What we're looking for:
- Bachelor's degree in accounting and preferably with licensed CPA.
- At least 4-5 years relevant experience and preferably with Manufacturing experience.
- Analytic, detail-oriented
- With advanced knowledge in Microsoft Office (excel) and SAP background.
What we offer:
• 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
