Financial Planning and Analysis Officer

Insulation Contractor; Philippines; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Health insurance

Paid leave entitlements

Training and development opportunities

Career progression

Collaborative work environment

Job summary

Knauf is seeking an FP&A Officer to support the Financial Controller in monitoring profitability and pricing compliance. The role focuses on maintaining SAP pricing data, generating commercial reports, and delivering insights on volume, revenue, and margins to inform business decisions.

The ideal candidate holds a Bachelor's in accounting, CPA preferred, with 4–5 years of experience, preferably in manufacturing, and strong analytical capabilities with advanced Excel and SAP familiarity.

Qualifications

• Bachelor's degree in accounting.
• Licensed CPA preferred.
• Minimum 4–5 years of relevant experience.
• Manufacturing experience preferred.
• Analytical and detail-oriented.
• Advanced MS Office skills, especially Excel.
• SAP background would be beneficial.

Responsibilities

• Maintain pricing and profitability data; analyze margins.
• Prepare commercial reports: volume, revenue, profitability insights.
• Support sales forecasting activities.
• Produce COPA-based BI reports: volume, revenue, margin.
• Prepare sales performance reports by region, segment, and customer.
• Assist in budgeting and forecasting activities.
• Generate monthly pricing accuracy reports.
• Provide ad hoc data and management reports as requested.
• Timely submission of reports and data; flag critical items to finance.
• Communicate performance reports to the sales team.

Tools

SAP

Excel

Job description

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 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.

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.