• Application Deadline: Tue, 18 Mar 2025 00:00:00 GMT
• Position: BU VIC Price PPM



• Job Type Full Time



• Qualification BA/BSc/HND , MBA/MSc/MA



• Experience 3 years



• Location Nigeria




• Job Field Procurement / Store-keeping / Supply Chain 
  
  

We are seeking a highly motivated, super organized self-starter to fill the role of BU VIC Price PPM in our Team. 

Key Roles and Responsibilities:

• Price Variance reporting for the BU


• Price variance problem solving


• Price variance savings initiatives support


• Procurement VIC accruals processing and reversals management


• Monitor & track one offs


• Supplier recon facilitation. Confirming FX & commodity rates as well as reasonability for hidden FX & commodity exposure


• Weekly & Monthly review of PV reasonability and own directive on corrective actions


• Monthly price variance interrogation and commentary with CPM/CatMan


• Price reconciliation for COGNOS build up for VIC price


• Monthly VIC RAU T&M deck completeness accuracy, completeness & review (NG BU PPM only)


• Monthly VIC Pack T&M deck completeness accuracy, completeness & review (NG BU PPM only)


• Monthly VIC S&P T&M for price deck completeness accuracy, completeness & review (NG BU PPM only)


• Finished good FX & excise population into CTRM


• Finished goods end to end management


• WAPT & Payables alignment support


• MAP report population


• Preclosing routines to ensure month end in line with expectation

CTRM: Volume accuracy and Validation:

• Manage forecast accuracy of consumption volume with planning


• Maintaining & sense check correct conversion factors between material & commodity


• Manage accuracy of monthly actual quantities consumed into LE tool


• Manage accuracy of monthly actual commodity volume into CTRM


• Manage accuracy of forecast quantities consumed into LE tool


• Manage accuracy of forecast commodity volume into CTRM

FX exposure population & management for the BU

• Responsible for accuracy of FX exposure in FX currency and timing


• Responsible for FX review with treasury

Mark up: BU markup validation and accuracy

• Liaising with control & MUBEX on differences and matching


• Support in reconciliation on Mark up between what has been generated by ERP and what has been posted by Mubex

Annual:

• Bottom up budget load into ERP


• Bottom up Budget support on accuracy interrogation and adherence to 1YP


• LE volumes, historic prices. UoM alignment in BU tool


• Bottom up timeline management


• Bottom up/top down reconciliation for plug analysis and allocation and 1YP target accuracy


• Comm/NC split correct by plant by material

Minimum Requirements:

• Relevant 3-year university degree in i.e., accounting, business, economics, engineering or similar


• MBA / CIMA / CA (SA)would be advantageous

Experience:

• 2+ years of experience in finance in a manufacturing environment


• Experience Product Costing


• Knowledge of Financial Reporting


• Knowledge of general accounting and consolidation practices


• Project management, problem assessment and solving skills


• Working in an ERP environment


• Working in a process-oriented organization

Technical Competencies:

• Computer skills (MS Office: Excel, PowerPoint, etc.)


• Good knowledge of consolidation & reporting tools (Cognos, TM1, BI)


• Knowledge of ERP Systems SAP, SYSPRO