FP&A Analyst
- Employer
- AECI
- Location
- Modderfontein Modderfontein , Gauteng Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Dec 24, 2024
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- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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- Oversee the annual budgeting and periodic forecasting process.
- Financial support of local business cases and development of sales and expense forecasts.
- Review inventory levels and co-ordinate processes to ensure working capital ratios are aligned to inventory policy.
- Analysing impact of key variables such as exchange rate and ammonia price.
- Reviewing valuation runs in SAP and resolving any issues arising from those valuation runs - including working with Supply Chain to understand fluctuations in volumes.
- Developing and maintaining models for the allocation of costs to products and customers SAP.
- Monitor and analyse monthly, quarterly and year-end projections and explanations, and provide insights on trend analytics.
- Develop and design methods to enable speedy reporting by automating processes outside of standardised financial and management reporting.
- Provide FP&A support to business leaders related to productivity, demand planning, reporting, and metrics.
- Identify and understand business challenges whilst proposing and creating solutions.
- Dive deeply into financial data and become a subject matter expert in providing additional insights.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Preparation of business result reports, financial projections, and analysis to support financial and operational objectives.
- Ensure quality, accuracy, and timeliness of the month-end close, monthly reports, accruals, forecasts, and the annual budget / operating plan preparation.
- Create, refine, and automate reporting tools/models/dashboards that provide analysis and insight into KPIs, thus enabling the business leadership to make timely, accurate and fact-based decisions.
- Check pricing data currently in the SAP system and the new pricing data received.
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