Commercial Finance Analyst at Adexen Recruitment Agency

Adexen is pioneering in HR and Recruitment Process Optimization to service its customers. All clients enjoy the flexibility of choosing dedicated Onshore, Nearshore, or Offshore services.

Our HR and Advisory consultants have many years experience of working with leading multinationals and large local companies across Africa and other emerging markets. Whether you are considering implementation of a new HR strategy or a move to outsource your resourcing function then our consultants can offer advice on a creative solution to your problem.

Our client is a leading company, their purpose is to make a difference by giving people innovative solutions for healthier lives and happier homes.

Adexen Recruitment Agency is mandated by an international Group to recruit a Commercial Finance Analyst

Job Title: Commercial Finance Analyst

Job reference: 193
Industry: Consumer Goods
Location: Nigeria
Function: Financial

Responsibilities

• Ensure timely and efficient reporting of:

1. ICE / Hyperion reporting (Including Pre Flash, Flash, Actual & FC)
2. Gross sales to NR analysis - Management Letter and KPIs
3. State case factors analysis on monthly / quarterly (FC) basis
4. Ensure strong Control environment and ensure nil surprises

• To co-ordinate with sales and marketing and provide support in financial analysis like promo ROIs, NPD Financials etc
• To co-ordinate with other departments and to ensure export market sales numbers are met as per target.
• Timely and accurate preparation of annual Plan and forecasts. Also ensure accurate and timely submissions of supporting charts and schedules.
• Develop product pricing models in consultation with Marketing and sales "Conduct monthly audits of Consumer Marketing and Trade Marketing commitments report exceptions
• To review trade claims and ensure these are fully policy compliant.
• To review debtor balances on daily basis and ensure all balances remain within the credit limits

Requirements

• The candidate would have a Post qualification experience of at least 3-5 years.
• Experience in FMCG industry is not mandatory but will be to the candidate's advantage.
• Solid Excel / Access Working Knowledge
• Exposure/working knowledge of ERP systems (J.D. Edwards preferred), Hyperion and Microsoft office (Advanced level)
• Strong track record of Financial management and delivery is critical
• Flexibility in thinking and pragmatic problem solving skills
• Energetic with excellent interpersonal & leadership skills, able to influence people of all levels
• Ability to review and identify issues and opportunities in business processes
• Credible commercial and business awareness
• Be able to cope under continued pressure and to deliver upon tight reporting deadline
• Product, Market knowledge of financial services
• Must be hard working

Remuneration
Attractive Package

Application Closing Date
15th October, 2013

Method Of Application
Interested and qualified candidates should:
Click here to apply