Guinness Nigeria Plc is a continually growing organization that requires every aspect of the business to be ahead of the game in supporting the business’s ambitious growth strategy. The Company has implemented Systems Applications Products (SAP), a fully integrated Enterprise Resource Planning (ERP) system covering Purchase To Pay (PTP), Order To Cash (OTC), Record To Report (RTR), Data management and Manufacturing. It also included outsourcing of back office operations to the Shared Services Centre operated by Accenture in Manila, as well as adoption of support systems such as Demand Solutions, Business Warehouse and Concur. These are also supported by the paying platforms of Remita, Citi-direct and such like.
We are recruiting to fill the below position:
Job Title: Finance Process Improvement Manager - PTP & RTR
Level: L5 (M1)
AutoReqId: 32953BR
Function: Commercial
Type of Job: Full Time - Exempt Reports To: Controls and Governance Manager
Key Relationships
The Finance Process Improvement Manager - PTP & RTR works closely with the following internal and external stakeholders:
Orderers, end users and Super users
Global Diageo Business Services (GDBS) - Nigeria team
Data Manager Copied from: hotnigerianjobs.com-hnj
IT application support team members
PTP & RTR Global Work streams, Business System Transformation (BST) for Africa
Diageo Segregation Of Duties (SOD) Community.
Commercial Leadership team
External Consultants
Key Accountabilities
Drives effective controls and process adherence for RTR and PTP through in-market Key Performance indicators (KPIs) tracking and effective engagement of stakeholders, escalating exception reports, etc
Ensures adequate system access for users in SAP through implementation of Schedule of limits and Authority Copied from: www.hotnigerianjobs.com
Ensures full & updated documentation of policies, procedures and processes in RTR/PTP and ensures that they are readily available to relevant users
Coordinates and works with a network of Global Process Owners, End-users, outsourced Global Diageo Business Services/Accenture Manila teams, Orderers and in market Super Users to achieve their targeted process performance and outcomes
Drives controls in anti-money laundering initiatives
Monitors the performance of key controls through the Finance Department (FD) control checklist
Ensures that Disaster Recovery and Business Continuity Plans for Finance are in place
Co-ordinates the SAP implementation of new policies, procedures or controls pertaining to authority and limits in RTR & PTP as well as segregation of duties
Ensures that relevant, accurate, and timely process management information is available
The role holder is a process expert and co-ordinates training interventions as required in the market, represents the market on all Global scenes regarding RTR and PTP process improvement and governance
Develops, tests, documents and implements improvements to PTP and RTR processes
Qualifications, Experience and Skills Required
Minimum of five (5) years post qualification experience with proven integrity
Cognate experience, process and working knowledge of SAP especially procure to pay (PTP) and record to report (RTR) modules
Good university degree preferably in Social/Management Sciences or Engineering disciplines
Professional membership of ACCA/ Institute of Chartered Accountants of Nigeria
CISA is an added advantage Copied from: www.hotnigerian jobs.com
Sound knowledge of financial controls
Proven Project management skills
Ability to effectively manage and track Key Performance indicators (KPIs)
Proven ability to facilitate, persuade, influence and build credibility with all levels and all functions with good communication and presentation skills
Strong analytical, interpretative, solution finding and decision-making skills
Ability to take commercial insights and translate into the Organisation & People Agenda including good customer service
Sound IT knowledge in the use of Microsoft office tools
Barriers to Success in Role
Ineffective engagement and inability to drive process adherence and system based controls
Application Closing Date
5th July, 2012
How To Apply
Interested and qualified candidates should: Click here to apply online