Job Number: 1613143
Description This role has overall responsibility for planning and forecasting, analysis, reporting, controlling and P&L management of the category.Principal Accountabilities / Responsibilities
A regional role with full responsibility for carrying out all the tasks below for all Markets in EEMEA with a Cocoa Beverages business. It was based out of Nigeria which has the largest Cocoa Beverages business owned by Mondelez in EEMEA.
Key stakeholder in EEMEA Integrated Business Planning (IBP) process ensuring execution plans are aligned for the delivery of the Category’s financial commitments.
Responsible for strategic project financial projections and value chain & pricing model generation
Ensured robust controls are put in place within the category
Drive Annual contracts and forecasting cycle with full bottom up build-up of P&L with full planning for A&C spends.
Responsible for all planning and reporting activities pertaining to the category which includes month end performance, quarterly forecast and annual contracts
Key stakeholder in the category pricing decision making process by partnering with marketing and sales function, to improve or maintain healthy brand margins.
Responsible for day to day adhoc and specific category requests pertaining to tracking of new product performance, project management, brand margin analysis etc.
Qualifications
Knowledge, Skills and Experience Required
7 years finance experience in multinational FMCG environment
Degree in Accounting, Finance & Audit. Master & CPA is a plus
Professional qualification is mandatory
Deep Knowledge of local GAAP and Taxes
Knowledge of Sarbanes Oxley (SOX), IFRS and US GAAP
Deep Knowledge of ERP systems
Knowledge of MS Word, Excel & PowerPoint
Knowledge of budgeting and financial planning and forecasting
Primary Location: EEMEA-NG-NG-LA-Lagos
Apply via :
delez.taleo.net
