Job Vacancies at FrieslandCampina

Job-ID: 42757
Job Category: Finance
Work Hours: 40+ hours

Job Summary

• Frieslandcampina WAMCO is recruiting for the Role of Commercial Finance Analyst, The expectation is that the candidate will be an accomplished team player who will help collate and validate all inputs for budgets & forecasts and ensure timely and accurate consolidation and submission.
• Perform analytical reviews of performance versus budget & forecasts and RCA on variations in relation to plans and report same to management

Vacancy Description

• Responsible for consolidation, analyses and reconciled DMS  data required for commercial pay-out reward.
• Prepare the data and presentation for S&OP Meeting.
• Consolidate and perform detailed variance analysis on Channel  performance  vs forecasts and budget.
• Provide support and engage  Division on budget plans and Monthly review of Actual  against forecast.
• Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.
• Developed financial metric to measure and track price/volume variance and build commentary to drive action.
• Work with Regional Sales team to build a bottom-up forecast by partner and track performance vs. actual.
• Drive value chain analysis by partner.

What We Ask

• Good knowledge of Hyperion Financial Management (HFM).
• Advanced spreadsheet capability and good knowledge of BI.
• Strong analytical skills, good understanding of systems, processes and workflows.
• First degree in Finance / Commercial related courses (not less than 2.1 / Upper Credit)
• Professional accountancy qualification e.g.: ACA/CPA/ACCA/CIMA is added advantage
• Minimum of 3 years’ experience in  commercial planning and analysis.
• Proactive and initiative taking
• Good attention to detail.

What We Offer

• We offer a competitive renumeration package.
• Great learning opportunities with our FrieslandCampina Learning Academy
• A fantastic work environment

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Job-ID: 42756
Category: Finance
Work Hours: 40+ hours

Job Summary

• FrieslandCampina WAMCO Nigeria Plc is a unique Organization with great brands that have nourished many Nigerians for years. What we seek is an individuals who is able to create, innovate and ultimately help us achieve our goals.
• We are seeking for a team player to join our Finance team focused on Consolidating and Preparing financial statements for FrieslandCampina WAMCO while working closely with other teams members to administer and execute the plans for the planning and reporting function for our business.

Vacancy Description

• Prepare Company Profitability report including profitability analysis by Category, Brand and Product. Prepare the variance analysis ( Volume and Mix Analysis, COGS, A&A, Overhead) on monthly basis vs previous year and forecast.
• Interaction with Commercial  and Supply chain team on closing activities, budget planning & reporting Ad hoc analysis and projects.
• Create and maintain month-end and year-end calendar to inform parties of necessary deadline adherence for the financial close and Board Packs .
• Keeps up to date information with  development in all area of the business i.e  Working Capital (Inventory, Receivables and Payables), Currency fluctuation, Overdues and Overheads.
• Solid Management Accounting  background ( incl. Standard Costing).
• Budget Control to ensure that General overhead expenses are in line with agreed limits/ targets. Ensure that the needed action is communicated to the budget responsible person.
• Monitor Working Capital especially ensuring that credit days and stock cover are kept in line with the standard policy.
• Provide management with necessary reports to have an up to date situation of the budget. Design, Develop and Update MIS on monthly basis along with Monthly Business Review Meetings.

Do you have what it takes?
What we ask:

• Good knowledge of Hyperion Financial Management (HFM).
• Advanced Excel capability and good knowledge of BI
• Strong planning and reporting knowledge
• Good understanding of IFRS Strong accounting knowledge.
• First degree in any discipline
• Preferred with professional accountancy qualification e.g.: ICAN, ACCA, CA or CPA, MBA
• Clear communication with Excellent command over English
• good leadership skills in developing people and encouraging initiatives
• Solid presentation Skills.

What We Offer

• We offer an attractive and inspiring work environment, a great learning opportunity where employees are motivated to develop themselves both professional and personally.