FP & A Analyst: Industrial & Specialty
- Employer
- AECI
- Location
- South Africa Chloorkop , Gauteng ZA, South Africa
- Salary
- Competitive
- Closing date
- Jan 30, 2025
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- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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- 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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