We are recruiting to fill the below position:
Job Title: Finance BP SC
Job Number: 15000AJE
Location: Lagos State
Schedule: Full-time
Main Job Purpose
- Partner in-year target delivery of financial growth model (Results and Forecast)
- Drive performance management agenda
- Partner the business case development and benefit realisation for project investments
- Strategically influence and collaborate with stakeholders to maximise value creation.
- Commercially shape the medium to long term direction of their respective pillar
Financial Growth Model (FGM):
- Provision of performance analysis for delivery of in-year target underpinning financial growth model
- Develop a sustainable business plan that can deliver competitive, profitable volume growth using the FGM.
- Strategically influence senior stakeholders within the brand/pillar/ category.
- Commercially shape the medium to long term direction of their respective brands/ pillar/ category.
- Assesses the Financial needs of the organisation in order to design and deliver the most effective Finance solutions.
- Strategic Resource Allocation / Analytics:
- Oversee the CIP budget management (people costs, BIC) and facilitate trade-offs to meet the strategic priorities of the business.
- Drive for consistency of resource allocation Align stakeholder commitment to financial investments and ensure they are commensurate with future growth potential.
- Uses insight to suggest paths of action and short term Finance solutions
- Develop business cases for planned innovations and model pricing and cost assumptions to maximise margin accretion.
- Assess, articulate & drive actions on risks and opportunities for medium & large projects.
- Business case development and benefit realisation for project investments across the brand / pillar / category.
- Performance Management and Reporting: Leverage standard performance reporting to enable 360 degree view of business and hold itself and others accountable for delivery of strategy and performance.
- Actively drive simplification of reports and reporting process to maximise harmonisation and efficiency.
- Coaches and advises business leaders in the optimisation of Finance processes and techniques to improve performance
- Improves business performance
- Control & Accounting: Responsible for managing budgets (Bought in Cost (BIC) and departmental costs) budgets.
- Key driver of robust resource and budget allocation and capital expenditure.
- Challenge inefficiencies and indicate drivers.
- Ensure integrity and control across accrual/ payment process.
- Monitor monthly results, understanding the variance in GM levels, challenging business partners on the reasons of the GM levels.
- Quantify and drive in year margin enhancement/ savings opportunities.
- Prepare cross country analysis on costs to find opportunities to improve GM.
- Implement Strategic Pricing framework with top markets, escalate when Strategic & Operational pricing diverge.
4th June, 2015
Method of Application
Interested and qualified candidates should:
Click here to apply online