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  • Posted: May 23, 2018
    Deadline: Not specified
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    KPMG is one of the largest professional services companies in the world and one of the Big Four auditors, along with Deloitte, EY and PwC. Its global headquarters is located in Amstelveen, the Netherlands. KPMG employs 162,000 people[2] and has three lines of services: audit, tax, and advisory. Its tax and advisory services are further divided into variou...
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    Finance Manager

    ref #: 002
    Location: Lagos, Nigeria
    Industry / Sector: Manufacturing

    Detailed Job Description

    • This role requires building effective working relationships across manufacturing, commercial and finance functions. The role is critical in delivering Company’s business and financial objectives.

    Key Responsibilities

    • Collaborate with the manufacturing and commercial team to provide in-depth finance decision support, connecting the commercial and supply drivers to the finance impact
    • Support Financial Controller in preparation of Annual Operating Plan, budgeting process as well as monthly forecasting
    • Manage Revenue and operating model and aligned spend, specifically evaluating and analyzing trade spend optimization and total products profitability
    • Maintain accurate and timely costing across all aspects of the production process and ensure that these consistently reflect the true picture
    • Ensure cost data is allocated correctly and take corrective action to resolve issues
    • Ensure that the Bill of Materials reflect correct usage levels and support investigations of any major variances, plus ensure that these get resolved
    • Partner with the commercial teams to better measure and analyze both effectiveness and efficiency of trade spend investment across brands
    • Manage monthly performance reporting and analysis of Company’s performance against targets
    • Manage risks and opportunities and provide performance insights
    • Identify performance enhancement options and work with the leadership team to execute
    • Ensure the preparation of timely and accurate monthly management accounts and reports for operational management
    • Responsibility for all journals and final GL balances including review of month end balance sheet
    • reconciliations and control accounts
    • Ensure the accuracy and integrity of Company’s accounting records and financial systems

    Key Outputs

    • Provide insightful business performance management analysis
    • Alongside business risk management, identify business improvement opportunities
    • Monthly financial statements for the company
    • Ensure financial data provided by the team is of the highest standard
    • Development of financial insight and great business partnering

    Qualifications and Experience

    • 10 + years of relevant business experience
    • Bachelor's Degree required in a recognized Accounting qualification preferred (CIMA, ACA, ACCA)
    • Commercially minded with similar experience within an FMCG environment
    • Demonstrated ability to lead and influence across an organization
    • Strong team player; great relationship-building skills
    • Exposure/working knowledge of ERP systems.

    Method of Application

    Interested and qualified? Go to KPMG on kpmgng.avature.net to apply

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