Fp&a Analyst
Johannesburg, Gauteng, South Africa
Job Description
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 of budget sales and orders onto 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
- Create systems and processes to streamline reporting and analysis on Power BI
- Completed CA(SA) or CIMA qualification.
- 5 yearsxe2x80x99 experience within an FP&A focussed role.
- 3 yearsxe2x80x99 experience within a multinational company.
- Experience in business systems implementation.
- Experience working on SAP/Iscala or OneStream.
- Manufacturing experience would be beneficial.
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.
ExecutivePlacements.com
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1347699
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationJohannesburg, Gauteng, South Africa
-
EducationNot mentioned