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Financial Planning Manager

East Rand
Salary: Market Related
Job Type: Permanent
Sectors: Accounting
Reference: NFR005014/PvdB

Apply before Nov 24 2024 | 22 Hours left

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External Application

Vacancy Details

Employer: Network Recruitment

Looking for an opportunity to utilize all your technical analytics, with a management accounting angle? My client is looking for you!

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
Assist the FP&A manager with compiling budget templates for the Sales teams
Review budget submissions for sales and orders for reasonability
Input budget sales and orders onto the 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
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 an FP&A focused role.
3 years’ experience within a 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 www.networkrecruitment.co.za

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.

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About Network Recruitment

Network Recruitment

Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering.

Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.

Our experience in permanent and contract-based recruitment enables us to provide you with recruitment solutions that meet your long- and short-term needs.

Network Recruitment is a division of ADvTECH Resourcing, the recruitment arm of the national JSE-listed ADvTECH Limited Group a leader in quality education, training, skills development and placement services.