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Finance Analyst GlaxoSmithKline

March 29, 2017 Be first to comment

Finance Analyst  GlaxoSmithKline

Finance Analyst

  • Location Lagos

Requisition ID: WD113372
Location: Ilupeju, Lagos
Position: Full time
Functional Area: Finance
Relocation: Not Indicated

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

Accountabilities:

  • 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

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.)

Method of Application

Interested? Go to GlaxoSmithKline website to apply

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