Vacancy at Hamilton Lloyd and Associates
Employment Nigeria
03-Mar-2017
OYO ,
Administrative
Hamilton Lloyd and Associates - Our client is in need of a suitable candidate to fill the position below :
POSITION : Business Controller
Description
- The Business Controller is responsible for L business (the Earnings before Interest and Tax (EBIT)) having NES of 60 Monthly Employment Utilization Report with 18.0% Organic Sales Growth.
Responsibilities
Principal Accountabilities:
- Business Controlling - for Earnings before Interest and Tax (EBIT), includes Budget and Rolling Forecast preparation, analysis of Actual Results, and preparation for monthly business reviews, Management Information Systems on Sales, Margins, and Costs etc.
- Lead Cost Management initiatives - working with cross functional team on alternate vendor/materials which are cost effective
- Cash Net Working Capital - Management/monitoring of Working Capital required for the business and ensure they are in line with plan.
- Process Improvements - automation of preparation of Business Review Templates, setting up processes for claiming possible tax rebates etc.
- SAP - Implementation/working knowledge of SAP
Business Controlling - for L Business (the Earnings before Interest and Tax (EBIT)):
- Preparation of Budget (Annual) with analysis of external environment, internal business drivers and priorities for the organisation
- Preparation of Rolling Forecasts (Monthly) depending on changes of levers/drivers impacting the business
- Analysis of Actual Results vs. plan and reporting actual results as per the timelines
- Facilitating monthly business reviews with the Business Head - highlighting the reasons for the variances vs. plan, coming up with the action points for improvement of business results and driving/monitoring the execution of required action points
- Preparation of various Management Information Systems (monthly/ad hoc) directly related to L Business. e.g., Sales Analysis, Price Increase Analysis, Gross Profit Variances, Product Costing etc.
Lead Cost Management initiatives:
- To help business deliver the EBIT targets and improve on internal efficiencies.
Cash Net Working Capital:
- Management/monitoring of Working Capital (especially Accounts Receivables) required for the business and ensure they are in line with plan.
Process Improvements:
- Constantly strive on identification of gaps in the processes - both finance and business. Work on creating a road map for filling up those gaps which finally results into internal process improvements
- Evaluation of any Capex Proposal related to the business - preparation of business case after analysis of opportunities/concerns related to the proposal and coming up with the recommendations.
- Any Special Project which concerns business - for example, project on formulation of Pricing Strategy for the business to achieve improvement in margins by 2% points
Man Specification
Education:
- MSc or MBA preferred in Accounting, Finance or relevant field, BSC minimum
- Member of ACA or ICAN
Experience:
- 5-8 years and above relevant working experience
- Must have a manufacturing experience.
Additional Requirements:
- Data analysis & reporting skills
- Project management
- Excellent relationship management
- Excellent Crisis Management
- Policy Creation and Documentation
- Resilient Excellent Leadership & Communication skills
- Ability to work under pressure
- Excellent initiative quotient
How to Apply
Candidates should send their CV's to:uche@hamiltonlloydandassociates.com with position applied for as the subject
Sorry the application deadline for this job has elapsed
