• Application Deadline:
• Position: Senior Revenue Finance Analyst


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

About The Job

• The Senior Revenue Finance Analyst supports the delivery of the RGM strategy of the Business by: Providing in depth financial insight in revenue generation; Securing the validation of the RGM-Size of price and OBPPC Actions and Coordinates the NSR Planning and Pricing activities

Your New Key Responsibilities

• Act as a business partner to the Country Commercial teams for the roll-out of the Commercial Policy and OBPPC Strategy - Evaluation of the financial impact and Recommendation of next steps to the Business.


• Validation of the RGM-Size of price and OBPPC Actions - Evaluation of the impact and proposal of corrective action to Management as required.


• BP and RE Coordination of top-line NSR & top-line volume scenarios (including input to LRP) Execute Revenue / Market Planning in SAP based on input from the Commercial partners-Demand Planning and Commercial Excellence.


• Ad-hoc NSR reports including Actual vs RE checks before closing


• Reviews the Monthly NSR estimates and handles the revenue call with the Commercial Team


• Provides financial  insight on revenue generation


• Executes Detail NSR Planning and Analysis by Channel & CPL


• Primary Support to Finance Revenue S&OP Estimations


• Manage the delivery of the Revenue inputs into the Commercial Finance and Sales BPMS Deck with attendant analysis and proposals for control purposes.


• Supervisory oversight for Revenue Financial Analyst.


• Responsible for Group Support on Revenue Estimation and Business Insights.

Education / Knowledge

• University Degree in Accounting, Finance, Economics, or any other relevant numerate field


• Strong Business Insights and Commercial Awareness


• Proficient in English Language


• Qualified / Part-qualified Accountant (ACCA/CIMA/ACA/CPA or equivalent)


• Understanding and interpretation of how volume & mix drive profitability.


• Knowledge of relevant commercial finance processes


• Group policies & guidelines especially Commercial and Pricing policy


• Very good in financial planning/ variance analysis / financial simulation.

Do You Have These Skills?:

• Excellent Communication skills


• Microsoft Office Proficiency


• Thinks Customers: Applies Market/Business Insight to provide relevant analysis and recommendations to the sales team for control purposes and improvement in the marketplace.


• Fosters Agility: Continually simplifies and automates process to remove unnecessary bureaucracy and aids a faster speed-to-market for policies and ideas that helps the business win with customers.


• Plans and Aligns: Plan and prioritize work to meet commitments aligned with the goals Financial Acumen: Ability to explain how volume & mix drive profitability and identifies risk & opportunity