Requisition ID: WD113372 Location: Ilupeju, Lagos Position: Full time Functional Area: Finance Relocation: Not Indicated Details
Supporting the Finance Business Partner in the partnering function
Key Responsibilities:
Support the Sales and Marketing teams in more strategic brand decisions – efficient investment behind brands, timely delivery of profitable NPIs, Nielsen report analysis and reviews, etc.
Ensure viability of STPs and Business Cases for promos, NPI and ad-hoc projects.
Ensure accuracy and adequacy of R&A and off-invoice discounts in JDE.
Drive the month-end accrual process for A&P and General OPEX.
Drive the budgeting and forecasting process
Ensure accuracy of budgets and rolling forecasts submitted in Unison.
Ensure timely submission of weekly, monthly and quarterly reports on Sales, PV analysis, Headcount, WC, NPD, etc
Accountabilities:
This role has no direct or indirect reports.
It has no OPEX budget responsibilities or sales target
Complexity:
Support the Finance Business Partner to deliver exceptional customer experience
Basic Qualifications
First Degree or HND in any of the Social Sciences
Membership of professional bodies, ACA, ACCA, CITN
Preferred Qualifications:
Very good ERP exposure
Very Strong Micro Soft Excel skills.
Proactive , self motivated and capable of working in a complex and challenging environment
Interpersonal, communication and influencing skills.
Proven ability to create commercial analyses and translate findings into strong recommendations.
FMCG commercial awareness
Ability to handle sensitivity/ confidentiality levels appropriately
Analytical thinking
Customer focus and a sense of urgency
Understanding of GSK systems and processes as they affect financial results and forecasts (JDE, Future View etc.)
Apply via :
careers.peopleclick.com
