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