| Date | 2024-11-05 |
|---|---|
| Job Title | Financial Planning Manager |
| Employer | Network Finance More Information |
| Salary | 0 |
| Category | Finance Accounting |
| Location |
Gauteng / Gauteng |
Job Summary
This opportunity is tailored for experienced professionals with expertise in FP&A. The preferred candidate will possess skills in financial modelling, working capital validation modelling, and hands-on experience with ERP system implementation.
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
- Assisting the FP&A manager with compiling budget templates for the Sales teams
- Review of 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
- Loading of budget and forecast data on Onestream
- Assist in setting up rebate structure for distributors.
- Ad hoc business support as requested
- Creating systems and processes to streamline reporting and analysis on Power BI.
Job Experience & Skills Required:
- Completed CA(SA) or CIMA Qualification.
- 5 years’ experience within FP&A focussed role.
- 3 years’ experience within Multinational company.
- Experience in business systems implementation.
- Experience working on SAP/Iscala or OneStream.
- Manufacturing experience would be beneficial.
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit Network Finance
Financial Planning Manager position available in Gauteng, Gauteng. This job position was posted by Network Finance. The job has been posted as a char8000 ad on 2024-11-05 at 01:13:06 in the Finance Accounting category
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