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FP & A Analyst: Industrial & Specialty

Employer
AECI
Location
South Africa Chloorkop , Gauteng ZA, South Africa
Salary
Competitive
Closing date
Jan 30, 2025
View more categoriesView less categories
Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time

  • Financial Planning:

  • Oversee and prepares the annual budgeting and periodic forecasting process for AECI Industrial and Speciality businesses

  • Co-ordinating with all stakeholders to ensure inputs are received and captured, including, but not limited to, volumes data, key raw material input data, and inflation parameters

  • Provide recommendations and strategic input to the management team on analysis findings

  • Assisting with calculations for Transfer Pricing to be uploaded by the Group Teams

  • Financial Analysis:

  • Reconciliation of front-end demand to data loaded for intercompany demand

  • Analyse the sales demand loaded for budget and forecasts to ensure it is reasonable and accurate and provide recommendations and strategic insights to management in response to the findings

  • Lead and manage the asset management & profitability within AECI Industrial and Speciality businesses

  • Analysing impact of key variables such as key raw materials that impact the profitability of the Industrial and Speciality businesses and interpreting those results to

  • FP&A Business Partnering:

  • Work proactively with the Sales and Marketing teams and support them in sales and pricing initiatives, including driving decision making based on data-based facts

  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization

  • Partner directly with the finance team and business leaders to collaborate on metrics, goals, and business reviews

  • Provide FP&A analysis, interpretation and support to business leaders related to productivity, demand planning, reporting, and metrics

  • Proactive Financial Management and Internal Control:

  • 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, revenues and material costs, proactively identifying opportunities for improvement

  • Create and present presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made including for Board and Management meetings

  • Monitoring, tracking and Reporting

  • Preparation and interpretation of business result reports, financial projections, and analysis to support the market / regional / corporate financial and operational objectives

  • Monitoring, tracking, and report business performance to facilitate decision making and business support

  • Ensure quality, accuracy, and timeliness of the month-end close, monthly reports, accruals, forecasts, and the annual budget / operating plan preparation.

  • Monitor and drive overall DSO improvement

  • Adhoc projects and support

  • Translate broad finance objectives provided by Finance VP, Head of Finance: Chemicals and EVP into functional requirements and design roadmaps for execution

  • Mentoring and guidance of junior team members.

  • Ad - hoc tasks and projects are required

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