Commercial Finance Controller West Africa

4 weeks ago


india Jobberman Full time
Job Description
SScope & Dimension of the Role
Scope of work involves acting as finance business partner with commercial function, and drives ownership of relevant aspects of the P&L. To ensure commercial finance reports are accurately and timely submitted.
 KKey Accountabilities / Responsibilities
·         ROI Analysis for trade and consumer promotional activities to drive maximum returns on investments.
·         Monthly review marketing and trade spend against budgets/forecasts and provide commentary on variances.
·         Co-ordinate the submission of budgets and forecasts.
·         Co-ordinate the month end closing activities related to trade and consumer spend.
·         Prepare monthly balance sheet schedules for Trade and consumer marketing accounts.
·         Prepare Gross margin SKU analysis, and provide commentary on the drivers of variances vs Standard.
·         Support with periodic DB Audits.
·         Support commercial team with NPD/EPD analysis.
·         Manage internal /GFCF control processes related to commercial finance
·         Monitoring Risks and Opportunities against budgets
·         Monitor IMS and DB closing stock weeks position to land in line with target.
·         Provide Ccommercial teams with appropriate accounting treatment for promotional activities
·         Support commercial team with Adhoc finance reports and or presentations
·         Drive Financial Planning & Analysis.
Requirements
  • JOB TITLE: Commercial Finance Controller- West Africa
  • LOCATION: Lagos, Nigeria
  • TYPE OF EMPLOYMENT: 1 Year Contract
  • SALARY BUDGET: 10m-12.5m Gross Annually
  • EXPERIENCE LENGTH: 6 years

Competence Required
  • Attention to detail
  • Proficiency with Excel and PowerPoint.
  • Knowledge of accounting software preferably JDE
  • Proficiency in the use of ERP software (Fusion, TSM)

Requirements
JOB TITLE: Commercial Finance Controller- West Africa LOCATION: Lagos, Nigeria TYPE OF EMPLOYMENT: 1 Year Contract SALARY BUDGET: 10m-12.5m Gross Annually EXPERIENCE LENGTH: 6 years Competence Required Attention to detail Proficiency with Excel and PowerPoint. Knowledge of accounting software preferably JDE Proficiency in the use of ERP software (Fusion, TSM) Professional Qualification & Experience November 2024 University Degree in Numerate discipline. Professional Finance Qualification. 6 years minimum experience in relevant finance/accounting position.
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