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  • Posted: Oct 13, 2014
    Deadline: Not specified
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    FindaJobinAfrica is Africa's 1st and premium online employment search engine, in line with one of the principle of New Partnership for Africas Development (NEPAD) of finding an African solution to an African problem The website was founded in 1999 by Africans on the conviction that African's problems must be owned by Africans with the solution driven by A...
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    Financial Planning & Analysis Associate

    MAIN AREAS OF RESPONSIBILITY:

    1. "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),


    2. "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).

    3. "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)."


    4. "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."

    5. "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:    
    Education:
    - University Degree in Finance & Accounting; Accounting Qualification is required or in process.

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

    Skills:
    - 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.

    Method of Application

    Interested and suitably qualified candidates should send your CV to similoluwa@findajobinafrica.com

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