Financial Reporting Analyst
Net Revenue Management and EBIT management:
- Liaise with commercial finance on hero SKU performance to ensure the planned volume is achieved.
- Conduct monthly TB review to understand the driver of the result to achieve the planned EBIT.
- Analysing financial and operational results to better understand company performance.
- Enhancing profitability through monthly gross profit review and driving to ensure a profitable mix is delivered monthly.
- Align CBC calculations with the intercompany counterpart to ensure impact on local numbers is well protected and managed.
Actual:
- Monitor and control SG&A expenses across all cost centres to ensure spending remains within, or below, the approved Budget and Business Plan (BP).
- Perform detailed variance analysis (actuals vs. budget/forecast/prior year) to identify drivers of deviations, provide explanations, and recommend corrective actions to improve future performance.
- Ensure data integrity and alignment between SAP postings and Hyperion Financial Management (HFM) by validating accuracy and completeness of all financial entries.
- Deliver all Month-End Closing (MEC) activities accurately, on time, and in full, including submission of HFM reports.
Free Cash Flow Management
- Drive business value through engagement with finance business stakeholders via the Monthly KPI session and the monthly business performance report for Nigeria.\
People Management: (main results to deliver to achieve its purpose). Finance & Commercial
- Foster close collaboration with each unit to analyses FCF elements, model review and operation results to understand FCF performance better.
What we Ask
- Bsc/HND in Accounting or any other related courses
- Relevant Professional Qualification will be an addede advantage
- Effective communication (written and oral)
- Proficiency in MS Office Applications.
- Influencing skills to convince based on arguments.
- Analytical Thinking and Critical Thinking Skills
- Improvement-oriented mindset
- Experience in managing & building an effective team.
- Ability to work in a multinational work environment.
- Understand the full cycle of accounting.
- Audit process experience (Internal and external audit)
Method of Application
Interested and qualified? Go to FrieslandCampina on mycareers.frieslandcampina.com to apply