Senior Revenue Analyst at Promasidor

Objectives

• Proof of Delivery (POD) validation
• Monthly revenue flash
• Monthly commercial scorecard
• Weekly naked margin reporting and review
• Monthly naked margin reporting and review.
• Monthly Advert & Promotions (A&P) amortization, accruals and provision
• Monthly Advert & Promotions (A&P) reporting and review.

Responsibilities
Monthly Marketing Advert & Promotions Report:

• Conduct monthly analysis and review of Marketing Adverts & Promotions Spend with FD, CD and Marketing Leadership Team.
• Prepare, Analyze and Report Monthly Marketing expenses.
• Conduct monthly review of all Purchase Orders and pending activities to identity and write back accruals no longer required.
• Ensure all Marketing invoices are accurately coded and posted into the right account.
• Conduct pre-evaluation and post-evaluation of Marketing promotions, and ensure accurate posting into the period.

Monthly Revenue and Naked Margin Report:

• Prepare, Analyze and Report Monthly Revenue and Naked Margin for sign off.
• Revenue reporting and comparison with budget and historical data.
• Ensure Sales Price compliance (Approved vs Actual price).
• Monthly analysis of Animal products sales.
• Monthly BOM validation
• Offshore profit computation
• Validation of sales discounts and sales promotions.

Adhoc Analysis and Support:

• Provide accurate and timely adhoc analysis and support, as required from time to time.

Qualifications
Education:

• B.Sc in Accounting (Second Class Upper and above).
• ACA or ACCA certification.

Experience:

• Minimum of 3 years’ experience in a similar role.

Knowledge & Skills:

• MS Office Suite
• Advanced Excel user
• Business Intelligence (Additional advantage)
• Relevant IFRS standards.
• Personal Attributes:
• Self-driven
• Team player
• Strong interpersonal skill.