Key Accountabilities
In line with the job purpose, key accountabilities will entail the following:
- Ensure correct accounting for Gross to Net, timely and complete accruals through SAP system (and off-line where relevant)
- Check and validate proof of performance for trade activities
- Monitor and track the performance of customers versus prior year and annual plans.
- Maintain customer performance scorecard and KPIs
- Support the channel and Finance team with timely, insightful reporting and analysis
- Provide insight into customer performance and provide recommendations to improve performance.
- Assist in preparing the data and managing finance reporting systems (OPAL, FIT) for planning purposes – budget, revised forecasts, and actual reporting.
- Monitor and continuously improve relevant processes.
- Compliance with SOX, adherence to company policies and procedures and effective liaison with internal and external auditors.
In order to succeed in this role, it is expected that the ideal candidate will have:
- A recognized accounting qualification with Financial Accounting as a major subject
- At 1 year working in a manufacturing/ FMCG financial accounting environment, preferably within FP&A, category or sales controlling.
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