Employment Nigeria 01-Jan-1970 NIGERIA , NIGERIA ,
Job Title: Supply Chain Accountant
Reference: FIN 000567
Job Level: Experienced/Mid-career
Area of interest: Finance
Location: Oregun, Lagos
Country:Nigeria
Salary(per annum):4-6M
Job Description
MAIN ACCOUNTABILITIES
Monthly review, analysis and reporting of Gross Margins
Supply Chain Accountant
Sourcing Unit Budgetary Control, analysis and Performance Reporting
Consolidate & co-ordinate Supply Chain Cost monthly forecast
Compute Forecast Gross Margin Variance Analysis with commentaries on significant variances - Commodity, Currency, One offs, Savings & other underlying costs.
Compute Actual Gross Margin Variance Analysis with Commentaries - Month, Qtr & Full Year
Compile & Report Regional SC Management Information Deck & KPIs
Respond 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.
Entrench & Monitor compliance to the Small Control Framework in Supply Chain Operation.
Consolidate & co-ordinate sign-off of the Small Unit Control Framework for Supply Chain Finance
Mgt Information input:
All Slides for Supply Chain Chapter in Coy M I Deck
Update monthly result timetable for SCF & Publish monthly SCF Result Performance Scorecard
Any other tasks as may be assigned by the FBP SC
Existence and Valuation Controls for SC Balance Sheet Accounts
Entrench the Small Control Framework in Supply Chain Operation.
Policy Compliance and Control Framework.
Forecast GMVA Consolidation
Unilever Nigeria contact for all SC information by External Sources.
Consolidated Fcst GMVA - Complete.
Overall SC Contact for Management Information.
Capital Expenditure Forecasts Co-ordination.
Accounting & Reporting Policy
Forecasting policy
Stock Accounting
Input in Supply Chain Chapter & KPI in Company Mgt Information Booklet.(GMVA, Business Waste, Distribution costs slides
Transfer Pricing input(Standard Material Prices & Distribution costs rates/ton)
Report Forecast Distribution Costs into S&OP and 8QRP OTIF
Challenge & report on all significant and/or abnormal stock discrepancies
Complete approved Raw& Pkg Material and Finished Goods stock adjustments in 4th Shift
Cost of Sales -Conclude all Cost of Sales & Distribution cost input(Export sales,accruals, Amortisation, Distribution cost analysis & Stock Provisions and Cost of Sales analysis & reclassification) & Input to Information Manager
Balance Sheet - Reconcile & agree SSIL to GL
Balance Sheet - Review & conclude reconciliation of SC other Balance Sheet accounts(Scrap deposit, EEG etc) & sign off Control checklist.
Qtrly Standard cost upload into 4th Shift
Charge out energy and shared costs to respective factories
Use 4th Shift, SCOA & Crystal reports for capturing, analysing and reporting:
Full Purchase landed costing on imports.
Report Purchase Price Variance report
Valid till : 07 Oct 2011
Minimum requirements
• B. Sc. Accounting
• A Post Graduate Degree in any area in Finance would be added advantage
• Minimum of 3 years working experience
Other Qualifications
• Good Communication
• Strong interpersonal skills
• Very Analytical skills
Lands & Claims Officer at Maventeq Systems Limited
Legal Counsel Corporate, AOBO & TCS at Maventeq Systems Limited
Strategic Sourcing Analyst - SRM Lead at Maventeq Systems Limited
Contracts Engineer / Buyer at Maventeq Systems Limited
Economist at Maventeq Systems Limited
More