Supply Chain Accountant Job at Unilever Nigeria Plc

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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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