| Description : | This position is established to support the Business Segment Mgr (Finance) and the local Management Team in the following areas:
- financial planning cycles (ASP/LE/OL), analysis and reporting of business performance,
- monthly Actual volume & financial performance reporting
- assist in the continuous improvement of Internal controls through design & implementation of local procedures,
- control and management of OPEX and marketing budget spending.
Planning and budgeting cycle:
Actively participate in the preparation of ASP, LEs and OL cycles by:
- Preparing and, after review, submitting the Volume & Financial data to WECA Mgt in an accurate & timely manner (financial model update).
- Performing data loads into MESSA planning tool (TM1) and ensuring reconciliation to Model,
- Populating PMM Decks and CFO Briefs and preparing related roadmaps (Var anlysis),
Financial reporting (monthly Actuals):
- Prepare monthly Volume and Financial CFO Briefs for the Finance Mgr review.
- Prepare variance analysis of the gross margin (price/cost, volume, mix) for completion of CFO Brief roadmaps.
- Prepare ad-hoc answers/analysis to address JTI Finance or Market Mgt inquiries (WECA, MESSA, MENEAT).
Local Management Reporting:
In cooperation with Entity Finance and under supervision of the Finance Mgr:
- participate into the development and preparation of a monthly Local Mgt Report,
- participate in the establishment of Marketing Expenditure Report by Brand / Project.
- particpate in the development and preparation of monthly OPEX reporting (by Function & P&L line).
Internal controls - Policies & procedures:
Actively participate in the development and continuous improvement of local Policy & Procedure as assigned by the Finance Mgr:
- in own field of responsability (FP&A)
- in other Finance and Cross Functional areas (Marketing, Logistic, etc) as part of the project team.
Others:
- Prepare ad-hoc Financial Analysis & Simulation as may be required (for BAP/Memo, ITR, etc)
- Assist Entity Finance team during Month-End closing & Reporting as may be necessary, and act as substitute if required.
- Particpate in the continuous enhancement of the local Accounting/Financial system (Navision)
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| Qualifications : |
University Degree in Finance & Accounting; Accounting Qualification is required or in process.
Min 2 to 3 years in a similar position & international environment or in an external audit firm.
Fluent in English is a must. SAP R/3 and BI tools knowledge is a plus.
FUNCTIONAL SKILLS:
- Excellent knowledge of Financial & Management Accounting, IFRS, Tax accounting
,- strong Excell knowledge.
- Ability to work with tight deadlines and under pressure,
- Strong analytical skills,
- Excellent communication skills, team player,
- Proactive, self-starter.
TO APPLY:
Please send your CV, in word format, to similoluwa@findajobinafrica.com using the job title as the subject of the mail
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| Contact Details |
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| E-mail : | similoluwa@findajobinafrica.com |
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