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  • Posted: Jun 13, 2019
    Deadline: Jun 20, 2019
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    Sheer Logic Management Consultants (SLMC) was incorporated in 1997 as a limited liability company whose overall aim is to provide Human Resource consultancy and training services to a diverse set of industries and economic sectors; both private and public. Our Mission Improve the operational effectiveness of our client, by developing solutions that bui...
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    Financial Controlling Analyst

    Execute a set of activities that helps in monitoring, controlling and evaluating performance against plan and generating insights to inform decisions and action. Scope of the role covers financial analysis and controlling activities in the following areas; Overheads and OIE

    Performs regular financial analysis to transform data (actual, historical & plans) to a form that helps in the understanding of the accounts and to inform decisions.

    Leadership Responsibilities

    The role falls within the ABSC Financial Controlling Team, based in Nairobi and requires supportive and challenging business partnering. Success is entirely dependent on managing and maintaining excellent relationship with Market Finance and teams in other functions.

    Key Stakeholders include:

    • FDs and their Commercial Finance teams
    • Brand Managers and the Marketing Director
    • Sales Managers and the Sales Director
    • Supply Functions
    • Market Support Functions
    • Central Finance functions
    • Other ABSC functions

    The role will have no direct reports.

    Responsibilities

    • Prepare the split for AOP figures for OH and OIE
    • material variances are analysed and explained investigated and the stakeholders are contacted and agree on course of actions for the variances
    • Manage month end accruals
    • Manage Cost center master data and Agreement update
    • Monitor the status of actual OIE figures and compare to plan, and last year numbers.
    • Highlights drivers of identified R&Os (Risks and Opportunities) and provides this information to key stakeholders
    • Organize periodic meetings with key stakeholders to agree on course of actions

    Qualifications

    • Qualified Professional Accountant- CPA(K)/ACCA/ACMA
    • Business related Degree.
    • Minimum 2 years working experience in a multinational corporate environment, with exposure to some of the following areas:
    • Proven track record in the area of Financial Accounting / Reporting, and/or Financial Controlling experience is strongly preferred
    • Internal / external audit experience and/or SOX is an advantage
    • Experience with Shared services process activities is an advantage
    • Capable of working in a deadline driven environment.
    • Working in a multi-national finance environment
    • Demonstrated ability to successfully engage senior managers
    • Demonstrated English proficiency (read, write and speak)
    • Excellent problem solving and analytical skills
    • Relevant experience with integrated systems such as SAP is an advantage.
    • MS applications (PowerPoint, Excel, Access, Word, etc.)
    • BFC knowledge is an advantage
    • Visual Basic knowledge is an advantage

    go to method of application »

    Financial Accountant

    Job Details

    Execute a set of activities that helps in monitoring, controlling and evaluating performance against plan and generating insights to inform decisions and action.

    Scope of the role covers financial analysis and controlling activities in the following areas, NSV, Trade investment, A&P Regular financial analysis done to transform data (actual, historical & plans) to a form that helps in understanding of costs and thus supports cost controlling.

    A key output from the analysis is aggregating the risks & opportunities from the above mentioned sub process areas, required actions determined and communicated to senior management. Accuracy and completeness of the financial data generated is of key importance to ensure risks are mitigated appropriately and opportunities recognized and pursued.

    Responsibilities

    • Support the month-end reporting for the supply finance processes for the market including NSV reporting, trade investment and A&P reporting
    • Stakeholder engagement with market commercial finance teams
    • Identify and drive process improvement pro-actively seek out better ways of doing things and drive implementation of “simpler, faster, better” processes and ways of working.
    • Own and champion the controls agenda by ensuring financial controls environment are in operation
    • The Financial Controlling Analyst NSV, TI and A&P is a role within ABSC Financial Controlling Team. Based in Nairobi and requires supportive and challenging business partnering.
    • Success is entirely dependent on managing and maintaining excellent relationship with Market Finance and teams in other functions.

    Key Stakeholders include:

    1. Commercial Finance teams
    2. Marketing and Sales teams
    3. External and Internal Auditors
    4. GDBS and other Global Diageo teams.
    • The role may require people management skills

    Qualifications

    • Qualified Professional Accountant- CPA(K)/ACCA/ACMA
    • Business related Degree.
    • At least 1 – 3 years working experience in a multinational corporate environment, with exposure to some of the following areas:
    • Proven track record in the area of Financial Accounting / Reporting, and/or Financial Controlling experience is strongly preferred
    • Internal / external audit experience and/or SOX is an advantage
    • Experience with Shared services process activities is an advantage
    • Capable of working in a deadline driven environment.
    • Working in a multi-national finance environment
    • Demonstrated ability to successfully engage senior managers
    • Demonstrated English proficiency (read, write and speak)
    • Excellent problem solving and analytical skills
    • Relevant experience with integrated systems such as SAP is an advantage.
    • MS applications (PowerPoint, Excel, Access, Word, etc.)
    • BFC knowledge is an advantage

    Method of Application

    In case you believe your career objective match this exciting position, please forward your application and detailed c.v, stating your current position, remuneration, contact details by 5pm on 20th June 2019 recruitment@sheerlogicltd.com . Only shortlisted candidates will be contacted.

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