Financial Planning and Analysis Officer

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