The Financial Planning & Analysis (FP&A) Officer supports the Financial Controller to monitor and increase the company’s profitability. The FP&A Officer maintains commercial data records pertaining to pricing in SAP, is responsible for ensuring pricing is in-line with company policies and helps prepare commercial reports to provide the business with volume, revenue and profitability insights.
Pricing Maintenance in SAP
Monitor Customer Rebate and Promotional Programs
Customer & Material master data management in SAP
Identify products, customers, region and segments with highest profit margin
Analyzing commercial results against historical, budget and forecasts to better understand company performance.
Support Regular Sales Forecasting Activities
Monthly Commercial Data Review & Business Intelligence Reports (COPA)
Volume, Revenue and Margin Reports
Sales performance (regional, sales segment, customer) for Sales Incentive Reporting
Sales Budget and Forecasting (2+10, 5+7, 8+4, 10+2)
Monthly Pricing Accuracy Reports
Adhoc Program and Rebate Trackers
Adhoc Reports requested by Financial Controller
Other management and sales reports
Finance team peers: information support and peer review
Financial Controller: For required approval and any assistance/ support needed
Other Department Heads: provide requested information accurately and timely.
Timely submission of regular reporting
Timely provision of requested data & information
Flag with Finance team critical items to be addressed.
Communicate with the sales team the performance reports.
Candidate must be graduate of Bachelor's degree in Accountancy
Analytical, detail-oriented and agile to the changing demands of the job
Knauf employees play a large part in the success of the company. Their performance, competence and motivation are based on the implementation of the Knauf values of entrepreneurial spirit, dedication, partnership and humanity in the course of their daily work. Individual performances make a contribution to our joint success as a team. This is the basis for further growth of the Knauf Group.
About Knauf Philippines
Knauf is one of the world’s leading manufacturers of modern insulation materials, drylining systems, plasters and accessories, thermal insulation composite systems, paints, floor screed, floor systems, and construction equipment and tools. With more than 250 production facilities and sales organisations in over 86 countries, 35,000 employees worldwide, and sales of 10 billion Euro (in 2019), the Knauf Group is without doubt one of the big players on the market – in Europe, the USA, South America, Asia, Africa, and Australia.