Sep 10, 2018
Job Number: 18000DCT Location: Oregun, Lagos Job Field: Finance Job Type: Regular Job Schedule: Full-time Your Main Responsibilities OVH, BMI and Forecasting:
Management reporting including Financial forecasting/budgeting and longer-term strategic planning processes
Managing and reporting of OVHs and BMI costs
Ensure correct bookings of costs in P&L as per SCOA
Forecast working capital
Support related budget owners
Provide assistance in forecasting and other ad-hoc business analysis
OC Governance, continuous improvement on rule based journals + controls
Provide ad-hoc support to countries within the BU
P2P Analysis:
P2P OC Governance, continuous Improvement on P2P Processes + controls
Working Capital forecasting, reporting and commentary;
Partnering BMI and Overheads teams with P2P processes
P2P Metrics – POT (Payment on time), POC (PO Compliance), FPY (First Pass Yield) – working with/ supporting OC with directive to improve metrics
Approval of urgent/ manual payments
Query Escalations from business on poor service/ issues after contacting AP helpdesk/ OC/ BCS Agent
Resolve audit queries which IBM/ OC cannot resolve
GRNI support
Provide ad-hoc support to countries within the BU
O2C and credit controls:
Manage customer overdues across all customers
Improve working capital through management of customer payment performance and trade term compliance
Manage and mitigate bad debt and minimise bad debt provision
Work with the shared service teams to ensure effective and aligned communication and deliverables are met
Worked with shared service teams to ensure that accounts are reconciled correctly, customer statements issued in a timely manner
Work with shared service and other internal functions to ensure that customer claims are placed in a timely manner and support the resolution of deductions on customer accounts
Ensure accurate and timely month end reporting
Support first line investigation and resolution of EDI issues
Raise manual accruals for CD trade terms
Prepare and validate rebate review
Allocate promotional invoices against correct rebates
Resolve deductions, disputed claims that IBM cannot resolve with the CD team
Provided support for statutory reporting requirements
Skills, Experience and Qualifications
A very strong academic record
Excellent understanding of financial metrics and FFG Financial processes
Very strong track record of delivery in previous Finance roles
Very strong work ethic, resilience in the face of pressure, good team player, ability to meet multiple stretching deadlines, great communication skills and excellent attention to detail
Strong analytical bias and Microsoft Excel skills
PowerPoint capability
Your Personal Power!
At BCS we want you to bring your ideas, your motivation and desire to succeed!This part of the role is up to you to complete.
Culture:
We are a highly entrepreneurial fast-paced team running a multi-billion Euro business across 60+ countries with the mind-set of a start-up! We are agile, creative, fast-to-market and obsessed with customers and consumers.
If you are an entrepreneur at heart and have a passion for winning, a strong understanding of the CPG business, ad would like to join us, apply and speak to one of our Talent Matchmakers!
Apply via :
https://www.myjobmag.com/job/103488/finance-analyst-kkr-unilever