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UNSPORTING DATE: Mar-31-2013, 4:59:59 AM
PRIMARY LOCATION: Nigeria-Lagos State-Lagos-Oregun – Head Office
SHIFT: Day Job
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.
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.
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
Click link to apply: https://unilever.taleo.net/careersection/external/jobdetail.ftl?job=45560&lang=en
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