Commercial Finance Manager at Diageo

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
7 hours ago

Additional Details

Job ID
140574
Job Views
28

Job Description






About The Role



The Finance Manager will:




  • Provide support to the marketing director in ensuring efficient operation of category focused South, West & Central Africa marketing organisation.

  • Be integral to ensuring that reporting is in line with Diageo standards and that it is being reported accurately, timely, and completely.

  • Provide insight and analysis through monthly business performance management reporting and decision support, allowing management to make key decisions effectively and efficiently.

  • Provide pivotal support to the finance director in ensuring the continuity of business operations as a finance function.



Role Responsibilities




  • Own the development and roll-out of financial processes focused on excellence in pricing strategy and efficiency and effectiveness through Advertising & Promotion (A&P) management.

  • Ensure value for money in Diageo A&P investment/intervention

  • Ensure adequate control over A&P budget adherence

  • Provide financial and commercial input to investment and resource allocation decisions, including pre-and post-evaluation of all significant projects and business initiatives.

  • Drive the execution and realisation of business strategy, as developed in the One Plan, Innovation Gates, and recent projects.

  • Support the development of financially robust Strategic plans for the relevant brands in the Portfolio that will deliver the company objectives.

  • Provide accounting (General Ledger, Cost centre, Internal order) inputs for Purchase order (PO) requests and share with Deloitte (Outsourced accounting partner) for PO creation.

  • Hold sessions with Deloitte and PO requestors to review GRNI accruals bookings for the month.



Experience / Skills Required




  • Graduate qualified accountant or MBA. Chartered Accountant qualified (or equivalent)

  • A minimum of 4 or more years experience, preferably within an FMCG or recognised accounting firm

  • Has previously performed a financial controller or Finance Director role for a small to medium-sized business.

  • Change management or project-based experience.

  • Commercially aware and articulate

  • Flexible and able to adapt readily to a changing environment.

  • Willingness to make recommendations against popular/current thinking (if appropriate)

  • Strong understanding of financial and management reporting

  • Proven ability to persuade, influence and build credibility across the functions.

  • Ability to work autonomously and engage cross-functionally.

  • Confident understanding of finance systems – SAP and Sun.

  • Excellent Microsoft Excel and Financial Modelling skills



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