Main Purpose
Responsible for the accounting operations, timely and accurate reporting of the Operating results both internally (in country) and to external management. Duties involve results reporting, management and financial forecasting, consolidation of management results and reports and BB Finance partnering.
Main Accountability
· Preparation of company’s monthly trading results in compliance with Unilever reporting standards and deadline.
· Pricing and Profitability – Product cost, pricing and profitability analysis and other commercial evaluations for decision making.
· Variance analysis – Actual results vs. Forecast (Annual plan, 8 Quarter Rolling Forecast & Monthly S&OP) key areas being Supply Chain costs and indirects.
· Facilitating the identification of risk areas across the business; making management aware of the internal control; managing process to ensure that internal control are adhered to.
· Provides support to the Leadership team members in performance management, decision support, and putting strategy into action.
· Business partnering with all functions and commercial evaluations for decision support modelling acting as a financial engineer on all business models.
· Working capital Management Reporting and Accounting
· Support BB department on pricing decision and gross margin analysis.
· Daily Operations and Month End closing in relation to BB
· Maintains the integrity of information under their stewardship
· Monthly results reporting and forecasting
Any other reporting and analysis as requested by the Finance manager
Relevant Experience
· Must be a graduate of a Business Course, preferably with excellent Accounting background
· At least 7 years experience in Management Accounting in similar industry
PROFESSIONAL SKILLS
· Management/Financial Accounting experience in an FMCG business.
· Strong knowledge and practical experience in the application of Microsoft Excel, PowerPoint and Word tools.
· Decision Support and Analytical Skills
· Performance Monitoring and Management of Business Planning Processes
· Good knowledge/hands on of an ERP system- SAP.
· Accounting graduate.
GENERAL SKILLS
COMPETENCIES
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