Job Title: Finance Business Analyst
Reference: 140512-3
Location: Ilupeju, Lagos Nigeria
Reporting To (Job Title): Finance Planning Manager
Organisation: GlaxoSmithKline – GSK Nigeria
Job Purpose/Scope: To provide management accounting functions and support the Marketing and Sales teams (Business partnering) and other departments in decision making.
Key Responsibilities:
Business Management, Business Partnering and Decision Support
• Represent Finance for all decision making related to category.
• Single point window for all brand decisions / discussions / evaluation and information
• Business analyst for the category
P&L management –
• Responsible for the P&L for the category and it's various elements. – Evaluate business performance against budgets and forecasts
• Drive performance and decisions of various P&L components
• Review, monitor and highlight variances. Investigating exceptions and facilitating corrective action
Budgeting and Forecasting for Nigeria operations
• Support the complete budgeting & forecasting process for Nigeria Consumer operations
• Work with various stakeholders in planning strategies and methodologies for the process and ensure effective implementation
• Prepare, analyse and submit monthly, quarterly and annual forecasts.
• Play a key role in the Profit reviews
External Reporting
• Ensure timely submission and own accuracy of the content of all Monthly, Quarterly and Annual submissions of P&L, Balance Sheet and business related information to internal and International stakeholders.
• Ensure compliance to International Finance Reporting Standards ( IFRS)
Qualifications, Experience
• Degree in Finance and Economics
• ICAN/ ACCA membership
• Relevant FMCG experience
• Strong JDE exposure
• Working knowledge of Microsoft Excel
Competencies
• Strong leadership & influencing skills
• Good interpersonal skills
• Ability to handle sensitivity/ confidentiality levels appropriately
• Analytical mind
• Customer focus and sense of urgency
• Ability to see macro scenarios and beyond numbers
How to Apply:
Visit Job Application Portal (http://u.theinfostrides.com/GSKNigeria)
Enter "Reference" as "Job Advert Keyword(s)"
Scroll down and click on "GO" to search for the position
Click on "View Details"
Deadline: 31 May 2012.
Finance Business Analyst Job (http://www.jobnavy.com/job/3422/finance-business-analyst-job-at-glaxosmithkline-gsk-nigeria/)