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FP&A Associate

Date Posted: 30/Oct/2013
Deadline: Not Specified
  • Specialization Admin / Finance
  • Industry
  • Experience 0 year(s)
  • Location Nigeria

 

Description :

This position is established to support the Business Segment Mgr (Finance) and the local Management Team in the following areas: 

- financial planning cycles (ASP/LE/OL), analysis and reporting of business performance, 

- monthly Actual volume & financial performance reporting 

- assist in the continuous improvement of Internal controls through design & implementation of local procedures, 

- control and management of OPEX and marketing budget spending.

Planning and budgeting cycle: 

Actively participate in the preparation of ASP, LEs and OL cycles by: 

- Preparing and, after review, submitting the Volume & Financial data to WECA Mgt in an accurate & timely manner (financial model update). 

- Performing data loads into MESSA planning tool (TM1) and ensuring reconciliation to Model, 

- Populating PMM Decks and CFO Briefs and preparing related roadmaps (Var anlysis), 


Financial reporting (monthly Actuals): 

- Prepare monthly Volume and Financial CFO Briefs for the Finance Mgr review. 

- Prepare variance analysis of the gross margin (price/cost, volume, mix) for completion of CFO Brief roadmaps. 

- Prepare ad-hoc answers/analysis to address JTI Finance or Market Mgt inquiries (WECA, MESSA, MENEAT). 


Local Management Reporting: 

In cooperation with Entity Finance and under supervision of the Finance Mgr: 

- participate into the development and preparation of a monthly Local Mgt Report, 

- participate in the establishment of Marketing Expenditure Report by Brand / Project. 

- particpate in the development and preparation of monthly OPEX reporting (by Function & P&L line). 


Internal controls - Policies & procedures: 

Actively participate in the development and continuous improvement of local Policy & Procedure as assigned by the Finance Mgr: 

- in own field of responsability (FP&A) 

- in other Finance and Cross Functional areas (Marketing, Logistic, etc) as part of the project team. 


Others: 

- Prepare ad-hoc Financial Analysis & Simulation as may be required (for BAP/Memo, ITR, etc) 

- Assist Entity Finance team during Month-End closing & Reporting as may be necessary, and act as substitute if required. 

- Particpate in the continuous enhancement of the local Accounting/Financial system (Navision) 

 

Qualifications 

- University Degree in Finance & Accounting; Accounting Qualification is required or in process. 

- Min 2 to 3 years in a similar position & international environment or in an external audit firm. 

- Fluent in English is a must. SAP R/3 and BI tools knowledge is a plus. 


FUNCTIONAL SKILLS: 


- Excellent knowledge of Financial & Management Accounting, IFRS, Tax accounting 

,- strong Excell knowledge. 

- Ability to work with tight deadlines and under pressure, 

- Strong analytical skills, 

- Excellent communication skills, team player, 

- Proactive, self-starter. 


TO APPLY: 

Please send your CV, in word format, to [email protected] using the job title as the subject of the mail







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