Wednesday, March 29, 2017

Finance Analyst AT GSK Lagos, NG

Job description

Basic Qualifications
First Degree or HND in any of the Social Sciences
Membership of professional bodies, ACA, ACCA, CITN
Preferred Qualifications
  • Very good ERP exposure
  • Very Strong Micro Soft Excel skills.
  • Proactive , self motivated and capable of working in a complex and challenging environment
  • Interpersonal, communication and influencing skills.
  • Proven ability to create commercial analyses and translate findings into strong recommendations.
  • FMCG commercial awareness
  • Ability to handle sensitivity/ confidentiality levels appropriately
  • Analytical thinking
  • Customer focus and a sense of urgency
  • Understanding of GSK systems and processes as they affect financial results and forecasts (JDE, Future
View etc.)
Details
Supporting the Finance Business Partner in the partnering function
Key Responsibilities
  • Support the Sales and Marketing teams in more strategic brand decisions – efficient investment behind
brands, timely delivery of profitable NPIs, Nielsen report analysis and reviews, etc.
  • Ensure viability of STPs and Business Cases for promos, NPI and ad-hoc projects.
  • Ensure accuracy and adequacy of R&A and off-invoice discounts in JDE.
  • Drive the month-end accrual process for A&P and General OPEX.
  • Drive the budgeting and forecasting process
  • Ensure accuracy of budgets and rolling forecasts submitted in Unison.
  • Ensure timely submission of weekly, monthly and quarterly reports on Sales, PV analysis, Headcount, WC,
NPD, etc
Accountability
  • This role has no direct or indirect reports.
  • It has no OPEX budget responsibilities or sales target
Complexity
  • Support the Finance Business Partner to deliver exceptional customer experience
Contact Information
You may apply for this position online by selecting the Apply now button.
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GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.

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