Operational Finance Manager
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Job Location:
Monthly Salary:
Posted on:
21 hours ago
Vacancies:
1 Vacancy
Job Summary
- 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 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.
- Bachelors Degree in Accounting Finance or related fields.
- Minimum of 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.
Required Experience:
Manager
Key Skills
- Computer Science
- Operational Risk Management
- Risk Management
- Six Sigma
- Continuous Improvement
- Lean
- Process Improvement
- Pricing
- Customer Support
- Alteryx
- Kaizen
- Project Management Lifecycle
About Company
Just like Nigeria, the entity SevenUp Bottling Company was conceived in 1959 by a great visionary named Mohammed El-Khalil and began operations as a soft drink bottling company. As a company, we have since achieved great success in the soft drink and bottling industries since beginnin ... View more
