FP&A Manager

Job Description

Prepare, analyze and monitor the financial planning of the region for controller review and communication of action plans;
Prepare, analyze and comment on monthly P&L, enrolment, headcount, cash flow and Capex reports, Gross Margin Analysis, SKU Analysis, Monthly review presentation for controller review and monthly meetings;
Annually prepare the institutional BUDGET, Forecast 1-2, Strat Plan; consolidation Turkey, MENA (13 countries), South Africa, Upload all figures into the Hyperion for MENA & MENA HQ feeding into presentation for MENA management team;
Prepare information appropriately to the needs and work as a business partner in the decision-making process namely with MENA sales manager in relation to distributor pricing and deals;
Responsible for the preparation of the budget for the evaluation of the Management, defining timelines to the region, system requirements and timely submissions of key tasks as defined by region;
Guarantee the work aligned with the accounting team so that the accounting reflects the results correctly (by account and cost center) in coordination with controller;
Analysis and evaluation of Sales Prices, product & price list maintenance (addition, deletion, etc.), instruct customer service to upload in SAP;
Guarantee that the information requested in the Audits is presented on time and in the correct manner;
Analysis of internal financial information (for example, profit and loss accounts, financial statements, working capital, costs, prices , expenses, income, rates of return, etc.) and feed into controller;
Vendor & Customer Masterdata creation, amendments as well as handling exchange for proper documentation;
Work with TP team to ensure proper profitability for foreign entity in coordination with controller;
Ensure correctness of purchase order, send for posting to AP team and approve in SAP for MENA;
Work with controller and country accountant to review the monthly statutory P&L in foreign entity.