Finance Business Analyst Job at GlaxoSmithKline - GSK Nigeria

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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

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