About the role
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.
Key responsibilities
Pricing Maintenance in SAP; Identify products, customers, regions 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 reporting (regional, sales segment, customer) for Sales Incentive Reporting
Sales Budget and Forecasting (2+10, 5+7, 8+4, 10+2)
Monthly Pricing Accuracy Reports
Ad hoc Reports requested by Financial Controller and Other management and sales reports
Timely submission of regular reporting and timely provision of requested data & information
Flag with Finance team critical items to be addressed and Communicate with the sales team the performance reports
About you
Bachelor's degree in accounting
Licensed CPA (preferably)
At least 4-5 years relevant experience
Manufacturing experience (preferably)
Analytic, detail-oriented
Advanced knowledge in Microsoft Office (excel)
SAP background
Benefits
Comprehensive health insurance coverage
Generous paid leave entitlements
Continuous training and development opportunities
Opportunities for career progression and advancement
A collaborative and supportive work environment
Knauf Information Services is the service partner behind the global growth and digital transformation of the family-owned Knauf Group, one of the world's leading manufacturers of building materials. More than 900 experts at Knauf IT are supporting 43,500 employees and the customers of the Knauf Group with modern IT solutions and services at over 300 locations worldwide. Our corporate values of humanity, partnership, commitment and entrepreneurial spirit form the basis for the successful growth to more than 15.6 billion Euro annual sales.
Are you looking for a family atmosphere and a variety of challenging tasks with global reach?
Then you are most welcome at Knauf IT!
Whether you are a young or an experienced professional, become part of our international team as an
- Enterprise Architect, Service Owner or Process Manager
- Project or Program Manager
- System Owner, Application Specialist, Infrastructure Specialist, Infrastructure Engineer, Support Specialist, Service Desk Agent or Team Lead.
We offer you
- an open, dynamic corporate culture with flat hierarchies
- independent work with creative freedom
- attractive remuneration and offers for individual old-age provision
- a wide time window for flexible working including home office
- continuous individual training and further education
- an open exchange of knowledge within the IT community
- a brand new, state-of-the-art loft office
- grants for meals and fitness activities
- support in moving to the Würzburg area
With you, we will be building a digital environment for the Knauf Group that is as groundbreaking as our products for the construction industry.
Apply directly on our career website careerit.knauf.com or follow us on LinkedIn to get our latest job offers.
