AnalystXylem

The main purpose of this position is the responsibility of the planning and analyses function with regards to:

• Customer and Margin analysis.
• Sales analysis
• Power BI oversight ensuring data is accurate
• Annual Budgeting and Quarterly Forecasting
• Commercial Business partnering,
• Submission of quarterly reports,
• Compiling and presenting monthly Growth development plan bowling chart
• Monthly Price realization analysis
• Resource to the FP&A Manager - Africa

KEY PERFORMANCE AREAS (4-6)
Description
% time

• Customer and margin analysis

20

• Budgeting and forecasting

20

• Quarterly and monthly reporting as per group requirements

20

• Business Partnering and Support

20

• All Other Activities to support the FP&A Manager - Africa

20
OUTCOMES
Customer and margin analysis

• Analyze margins on open orders on a weekly basis
• Analyze low margins, negative margins and high margins per customer and product on a weekly basis, and correct as necessary
• Track factory credits for low margin products.
• Ensure discount structures and pricing is authorized per the Delegation of Authority and contract.
• Review transfer pricing on products

Budgeting and forecasting

• Assisting the FP&A manager with compiling budget templates for the Sales teams
• Review of budget submissions for sales and orders for reasonability
• Input of budget sales and orders onto financial system
• Allocation of sales and order budgets to product groups
• Calculation of margins per product group
• Balance sheet and P&L budgeting
• Loading of budget and forecast data on Onestream

Quarterly and monthly reporting as per group requirements – per agreed timelines.

• Analyze sales and margin variances to budgets/ forecast and prior year for monthly Flux file.
• Provide input into monthly MBR, budget and forecast Decks.
• Prepare and present the monthly GDP file
• Prepare price realization template and investigation negative price realization.
• Prepare quarterly sales and order variance analysis reports
• Prepare quarterly analysis of direct and indirect customers for sales and orders.
• Prepare and present quarterly margin analysis per customer per region.

Business Partnering and Support

• Assist in setting up rebate structure for distributors.
• Ad hoc business support as requested
• Creating systems and processes to streamline reporting and analysis on Power BI

All Other Ad Hoc Activities

• Other ad hoc analysis and reporting as requested by Leadership Team members

Minimum Requirements
Minimum Qualifications

• CA (SA) -not negotiable

Minimum Experience

• 3 years in a Multinational organization (not negotiable)
• Experience in analysis across multi-currency ERP’s and multiple countries
• 5 years post-qualification experience in FP&A function
• Experience in business systems implementation
• Preferred – manufacturing experience

Key Skills and Competences

• Advanced Microsoft Excel, PowerPoint. OneStream/ Iscala/ SAP
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills
• Profound analytical skills for identifying and solving problems
• Clear communication and synthesis skills
• Deadline driven and ability to work under pressure
• Ability to manage and control staff compliment from different backgrounds