Finance BP Executive manager at PZ Cussons Nigeria Plc in Nigeria

Primary duties

• Make sure that the business possesses a strong Risk and avenue project sample recognized during business organizing sessions is handled properly.
• Generate the every month business documentation offering thorough clarification of variances versus strategy.
• Ensure category and corporate identity variances are correctly analysed into the price, volume, blend and cost variance and corrective actions necessary are reported to the promotion team/Business-related team
• Carry out new product development evaluation and Capex financial justification evaluation.  Organize pre and post reviews of new product development, buyer, and trade campaigns.
• Collaborate with the various operation of the business to offer financial decision assist and take a initiative-driven approach to expense management. (GM evaluation, advancement evaluation, price evaluate, MIs)
• Documentation and track overhead and media spend every month and ensure variances are outlined and comprehend by financial plan holders.
• Oversee the financial end of month closing for TEC and make sure that the outcomes are precise and transparently comprehend. Make sure that the every month financial outcomes convey the essence of true picture without any need for later “prior period modifications”
• Assist business-related plan and organizing for the regional team for their yearly 5YP – which includes every month practices actual versus financial plan.
• Assist the team on all other as-needed initiatives.