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Wednesday, April 5, 2017

Job Opening at a Multinational Manufacturing Company - Aldelia Group

Aldelia Group - Our client, a multinational manufacturing company, is recruiting to fill the below position:

Job Title: Financial Planning & Accounting Associate

 Lagos, Nigeria

Job Description 

This position is established to support the FP&A Manager and the local Management Team in the following areas: 
  • Financial planning cycles (ASP/LE/OL), analysis and reporting of the actual business performance,
  • Financial reporting of volumes and financials, with related variance analysis and road-maps
  • Improvement of the entity internal controls environment and business processes, review and upgrade of the local policies and procedures, integration of local information systems
  • Control and management of OPEX and marketing budget (internal orders).
  • Planning and budgeting cycle
  • Actively take part in the preparation of the ASP, LEs and OL cycles in line with company's reporting guidelines by:
    • Timely and accurate data submission to Sub-region finance.
    • Data load into MESSA-SSA financial reporting tool (TM1 Cognos) and BWP.
    • Participate in documenting CFO Briefs, roadmaps and related documents as required.
    • Actively participate in the preparation of business documents as required by local management.
Financial Reporting
Assist the FP&A function by actively participating in preparing: 
  • Weekly and monthly volume reports for West Africa.
  • Financial and volume CFO Briefs for West Africa.
  • Variance analysis of the gross margin (price/cost, volume, mix); overall analysis of OCC.
  • Monthly business performance dashboard - management report.
  • Monthly reports for OPEX (G&A and C&TM) and Marketing, analyze the variances versus AP/LE/PY and obtain explanations of the variances from cost center owners.
  • Monthly update of West Africa currency ratios.
  • Monthly submissions of Webtool (SPFG inventory) forecasts, ensuring no negative production requirements.
  • Internal controls over financial reporting and policies & procedures
Strengthen the existing control environment in order to help limited accomplish their financial objectives by: 
  • Preparing offline files that will assist the effective monitoring of:
    • Monthly marketing expenditure (including TITP) report by Brand/project.
    • Monthly OPEX reporting by Function & P&L line.
    • Document control for FP&A related tasks.
    • Month-end accounting closing process
    • Participate in the monthly closing process and assist the local Finance Team with the preparation of the entity trial balances
    • Review of data loaded in BWP and PRD (the company SAP Business Warehouse) and prepare related SRT journals (if required)
Minimum Requirements
  • University Degree in Finance & Accounting; Accounting Qualification is required or in process.
  • Minimum 3 years preferably in a similar position within an international environment or in an financial consulting firm.
  • Fluent in English is a must. SAP R/3 and BI tools knowledge is a plus.
Application Closing Date
10th April, 2017.

How to Apply

Interested and qualified candidates should send a copy of their resume to:

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