Integrated Supply Chain Finance Analyst at Mondelez International

Job Number: 2001759
Location: Lagos
Job: ISC Finance
Schedule: Full-time

Descriptions

• This position ensures the integrity of the financial results of the site by way of ensuring site housekeeping policies are followed, financial information is correctly recorded, variances are analysed and product costs are accurate.
• The role also supports the maintenance of a control environment aligned with Mondelēz policy

Responsibilities

• Preparation and insightful analysis of accurate, timely and relevant financial information that provides a value-adding foundation to evaluate business performance and underpins decision making in the plant   
• Financial reporting of historical performance   
• Financial analysis of manufacturing projects and initiatives  
• Analysis of performance, providing insight into root causes of financial issues and recommendations for mitigation and future interventions or changes in strategy
• Delivery of manufacturing reporting, analytics, plans and insights to plant management in accordance with quality standards and timelines as set by the regional team on an ongoing basis  
• Product cost planning flow & business process (Plan/Standard Cost Estimate)
• Transfer pricing, value chain analysis Material Price analysis and variance review.
• IBR reconciliation and update for production variance
• Other conversion cost review analysis and reporting.
• Cost Centre cost review and activity type/rate analysis and Cost Centre cost variance versus plan cost and Cost Centre reporting.
• Inventory management with regular stock count and adjustment of slow/obsolete/expired materials, goods in transit tracker and report.
• Actual DIOH review, Glide path projection and Inventory tracker.
• Management and review of applicable general ledger transactions and controlling accounting system.
• Monthly manufacturing financial performance reports and analysis for Company & Regional Leadership.
• Analysis and reporting on direct manufacturing financial performance on a monthly basis
• Ensure Company policies and relevant accounting policies are consistently applied in transactions.
• Monthly KPIs Calculations and Monthly Behavioral & Safety Observations requirements.
• Continuous improvement initiatives for Zero Loss Journey and productivity verification and reporting. Monitoring of cost saving projects and impact analysis on financials
• Provide on-the-ground financial support for manufacturing operations issues or identified gaps. Managing and reporting manufacturing cost savings initiatives
• Product pre-launch costing and simulation
• SAP System Testing for change or adopting of new process or business intelligent (BI) reports

Qualifications

• Minimum Diploma in Finance and / or Accounting
• Minimum 3 years finance experience in a manufacturing environment(professional qualification is an advantage)
• Works effectively in cross functional team and across cultures
• Strong communication skills
• Ability to explain financial concepts and manage financial processes  
• Excellent numeracy and analytical skills
• Expert in the use of MS-Excel and SAP  
• Problem-solving and conflict management skills
• Proactive business partnering skills