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Tuesday, March 26, 2013

Unilever Job Vacancy

SOURCE

SUPPLY CHAIN ACCOUNTANT (JOB NUMBER: 130006XZ)
UNSPORTING DATE: Mar-31-2013, 4:59:59 AM

Schedule: Full-time

PRIMARY LOCATION: Nigeria-Lagos State-Lagos-Oregun – Head Office

SHIFT: Day Job

JOB: Finance

TRAVEL: No
MAIN PURPOSE

Responsible for preparation and submission of Supply Chain financials in line with published timelines. Supports the Finance Business Partner- Supply Chain in preparing schedules, analysis and Management Information to aid the Supply Chain team’s routine decision making/understanding of the results.
MAIN ACCOUNTABILITIES

Controls Master file database and enforces governance process around master files

Sources Unit Budgetary Control, analysis and Performance Reporting

Consolidates & co-ordinates Supply Chain Cost monthly forecast

Computes Forecast Gross Margin Variance Analysis with commentaries on significant variances – Commodity, Currency, One offs, Savings & other underlying costs.

Computes Actual Gross Margin Variance Analysis with Commentaries – Month, Qtr & Full Year

Compiles & Reports Regional SC Management Information Deck & KPIs

Responds to all Regional & Local data requests. www.nigerianbestforum.com

OCF Forecast – Consolidation of Fcst input & Reporting – Concern Depn, IWC, Finance Charge, Concern NBV of Disposals, Stock movements & Capex

Entrenches & Monitors compliance to the Small Control Framework in Supply Chain Operation

Consolidates & co-ordinates sign-off of the Small Unit Control Framework for Supply Chain Finance

Management Information input: All Slides for Supply Chain Chapter in Company Management Information Deck

Updates monthly result timetable for SCF & Publishes monthly SCF Result Performance Scorecard
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