Job Title: Supply Chain Accountant
Job Number: 130006XZ
Ogranisation: Unilever Nigeria Plc
Schedule: Full-time
Primary Location: Nigeria-Lagos State-Lagos-Oregun – Head Office
Shift: Day Job
Job: Finance
Travel: No
Main Purpose: Responsible for preparation and submission of Supply Chain financials in line with published timelines. Supports the Finance Business Partner- Supply Chain in preparing schedules, analysis and Management Information to aid the Supply Chain team's routine decision making/understanding of the results.
Main Accountabilities:
• Controls Master file database and enforces governance process around master files
• Sources Unit Budgetary Control, analysis and Performance Reporting
• Consolidates & co-ordinates Supply Chain Cost monthly forecast
• Computes Forecast Gross Margin Variance Analysis with commentaries on significant variances – Commodity, Currency, One offs, Savings & other underlying costs.
• Computes Actual Gross Margin Variance Analysis with Commentaries – Month, Qtr & Full Year
• Compiles & Reports Regional SC Management Information Deck & KPIs
• Responds to all Regional & Local data requests
• OCF Forecast – Consolidation of Fcst input & Reporting – Concern Depn, IWC, Finance Charge, Concern NBV of Disposals, Stock movements & Capex
• Entrenches & Monitors compliance to the Small Control Framework in Supply Chain Operation
• Consolidates & co-ordinates sign-off of the Small Unit Control Framework for Supply Chain Finance
• Management Information input: All Slides for Supply Chain Chapter in Company Management Information Deck
• Updates monthly result timetable for SCF & Publishes monthly SCF Result Performance Scorecard
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