Operational Finance ManagerSeven-Up Bottling Company Limited HND / BA / BSc Job
2023-11-24 13:59 Accounting / Financial Services Abeokuta 280 viewsJob Details
Location: Aba, Abia
Employment Type: Full-time
Position Overview
To provide active business partnership and collaboration to Functional Leadership of the region in meeting Business and Operational Objectives along with interpreting financial information and highlighting business opportunities, challenges and risks for smooth business operations.
Responsibilities
Cross Functional Business Collaboration and Partnering
Acts as business partner to Commercial & Production functions for routine and ad-hoc business analysis and decision-making
Ensure day to day tracking of Key Business Indicators including Gross Sales Revenue, Discounts and Taxes, Net Sales Revenue [NSR] and Variables Margin [VM] and Collaborates with Regional Leadership to drive Profitable Sales Mix
Supervises the preparation and discusses SKU [Brand/Pack] Profitability Analysis with Commercial Leadership for decisions on volumes, pricing, promotions etc.
Provides Analytical Support and Key Business Insights on GSR, Trade Offers [Price Off, Discounts] and Promos, volume mix and channel wise profitability
Champions Plant, Category, Line wise MOH analysis, COM evaluations [Yields, Wastages, Variances etc.] and Freight cost Analysis for Haulage, Delivery, and Distribution, etc.
Business KPI Monitoring, Reporting, and Tracking – Quantitative and Qualitative Analysis, Yields, KWHs, Fuel Usage, Power Analysis, R&M Analysis, Freight Analysis, Delivery/Distribution Cost, Consumables etc.
Qualifications
Bachelor's Degree in Accounting, Finance or related fields.
5 - 6 years post qualification experience in MNC Manufacturing Environment, preferably beverage operations.
Professional Level Qualification in Accounting and Finance – ACCA, ACA, CIMA
Sound financial and accounting knowledge and exceptional business understanding, Management Accountancy, Business Planning and Analysis
Excellent Ability related to Data Analytics at both financial and operational fronts
Working knowledge of business intelligence applications like Power BI, etc.
A high degree of resourcefulness and ingenuity are required to develop solutions to problems of unusual complexity
Application Closing Date
31st December, 2023.
Method of Application
Interested and qualified candidates should:
Click here to apply online
Note: Only qualified candidates will be contacted.