Unilever Finance Job Vacancies

Assistant Finance Manager-Marketing Jobs at Unilever, Kenya

Description

Finance Job Main Purpose

• Partner with Brand Building, Customer Development and Brand Development to deliver adequate decision support for all teams to drive business goals.

Key Responsibilities

• Forecasts category performance on eight-quarter rolling basis.
• Analyzes results on a monthly basis-keeping scorecard of variance from forecast.
• Prepares business cases and scenarios to support in decision-making.
  Track spends of BMI and TTS and measuring.
• Evaluation of consumer promotions
• Flags risks to the category.
• Prepares competitor intelligence data for purposes of leading change instead of reacting.Results reporting and analysis
• Budget control and monitoring of Category Innovation Plan budgets (CIP covering advertising production, agency fees, other brand development costs, market research, R&D costs)
• Register all Marketing briefs, MPOs, PRs and Stock Withdrawal
• Assist finance business partner to analyze promotional briefs and ensure all marketing activities are pre & post evaluated
• Track SLA for BMI activities (MPOs, Briefs, etc.)
• Reconcile all balance sheet accounts relating to BMI
• Prepare comprehensive monthly BMI commentary for both Actuals and Forecast
• Provide monthly BMI data to reporting accountant for month end reporting
• Ensure all process notes are up to date
• Enforces governance process around Advert and Promotion Accounting
• Ensures data accuracy and integrity in the posting and reconciliation of Advert and Promotional Activities on SAP and manages them quarterly
• Drills down to isolate exceptions and their impact on monthly results
• Mines data to identify trends in performance and glean value adding insights into company performance
• Ensures procurement of all promotional and marketing items are channeled through centralized Non-Production Items (NPI) buying
• Prepares decision support information for Brand Building Managers to aid efficient use of promotion budget

Key Skills and Qualifications  for Finance Jobs in Kenya

• Must be a graduate of a Business Course, preferably with excellent Accounting background
• Accounting graduate & Chartered Accountant.
• At least 4-5 years’ experience in Management Accounting in FMCG
• Management/Financial Accounting experience in an FMCG business.
• Experience in a multinational company will be ideal.
• Strong knowledge and practical experience in the application of Microsoft Excel, PowerPoint and Word tools.
• Decision Support and Analytical Skills
• Performance Monitoring and Management of Business Planning Processes
• Good knowledge/hands on of an ERP system- SAP.

Click HERE to apply

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by Kenyanjobportal