Latest Vacancies at 7up Bottling Company (2 Positions)

Applications are invited from interested and qualified candidates to apply for the latest vacancies at 7up Bottling Company.

7up Bottling Company Ltd is one of the largest manufacturing companies in Nigeria, producing and distributing some of the favorite and most-loved soft drink brands in the country, like 7up, Pepsi, Mirinda, Mountain Dew, H2oH!, Teem, Lipton Ice Tea, and Aquafina premium drinking water.

SBC boasts nine bottling plants with state-of-the-art manufacturing facilities strategically located across various regions in the country.

Individuals interested in the Latest Vacancies at 7up Bottling Company should review the job details, requirements, and application process provided below.

Financial Planning and Analysis Analyst

Specifications:

• Full Time
• Required Qualifications: BA/BSC/HND 
• Location: Lagos | Nigeria. See other Jobs in Lagos
• Category: Finance Jobs
• Job Alerts: To receive Job Alerts on WhatsApp, Click HERE

Description:

Provide support to the Finance Manager in providing senior management and executives with the analysis and information they need to make major operational, financial, and strategic decisions. Responsible for running the annual budgeting process, as well as for managing cash flow forecast models, variance analysis, and other financial performance tools.

Job Details

• Build financial reports that communicate consolidated and practice-level performance and analyse underlying trends across the regions.
• Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company
• Prepare and present variance analysis that compares historical performance and forecasted budget with actual results
• Assist with month-end close processes liaising with accounting to assemble accurate financials for management reporting
• Partner with Business Intelligence team to create customized financial reports on dashboard systems to monitor business activities, develop operational benchmarks and automate manual processes
• Evaluate and forecast the financial viability and financial impact of expansion opportunities and new initiatives.
• Partner with Information Technology professionals to enable implementation of reporting systems and processes across Finance
• Act as a finance business partner and subject matter expert across the business
• Support the Commercial Team to ensure that their strategies lead to Net Sales Revenue and GP growth through the business planning and forecasting processes.
• Provide analytical support in evaluation of all Commercial initiatives in terms of product launches, pricing promotional activities and direct marketing expenditure.
• Support to drive initiatives in order improve Gross Profit (Pricing, Promo optimization, Mix optimization, Product profitability).
• Prepare in-depth & insightful financial analysis and decision support to the sales and category team including identification of opportunities and risks with commentaries/analytics.
• Evaluation and Monitoring of Trade Discount Incentive proposals/programs to drive promotional effectiveness/profitability.
• Provision of robust analysis and insight into pack profitability and portfolio management and preparation of value chain analysis for existing and potential products.

Contract Support

• 3yrs+ experience in financial planning and analysis department.
• Familiarity with Excel with Good command of spreadsheets and Excel Functions, Formulas, Pivot Tables
• Good understanding of systems and core accounting concepts.
• Strong negotiation skills.
• Minimum of Bachelors in Finance, Accounting, or related fields.
• Membership of Chartered Accountant (ICAN or a similar professional body) is an
• added advantage
• Data Analysis
• Experience working with sizeable ERPs like Dynamics NAV, SAP.
• Continuous learning mindset

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Finance Manager – FP&A

Specifications:

• Full Time
• Required Qualifications: BA/BSC/HND 
• Location: Lagos | Nigeria. See other Jobs in Lagos
• Category: Finance Jobs
• Job Alerts: To receive Job Alerts on WhatsApp, Click HERE

Description:

Responsible for providing senior management and executives with the analysis and information they need to make major operational, financial, and strategic decisions. Responsible for running the annual budgeting process, as well as for managing cash flow forecast models, variance analysis, and other financial performance tools.

Job Details

• Responsible for preparing and coordinating the annual budgeting process, for P or L, Cash flow, with variance analysis versus relevant bases
• Managing cash flow forecast models, variance analysis of Topline and Bottomline, and other financial performance tools.
• Managing the Rolling Forecast for P or L and Cashflow, while delivering in line with the applicable timelines.
• Deliver Strategic Business Planning Cycles, in line with the strategic business objectives, looking forward to improving the sustainability and growth objectives of SBC. 
• Continuous engagement with the relevant teams to ensure forecast accuracy are at acceptable limits, while improving the information pipeline YoY. 
• Performing ad-hoc analysis where required to assist in management decision making, producing forward-looking financial models, offer strategic guidance, and provide actionable insights to drive growth and operational efficiencies.
• Analyze and interpret financial results compared to budgets, forecasts and other benchmarks as may be relevant. Produce regular and ad-hoc financial reports and dashboards for senior management.
• Monitor the topline as contributed by Key SKUs to strongly drive business profitability through better mix.
• Liaise with the relevant personnel to ensure COGS is optimized and being tracked at high level to avoid surprises.
• Collaborate with business units to develop financial models for new projects and business cases.
• Partner with Business Intelligence team to create customized financial reports on dashboard systems to monitor business activities, develop operational benchmarks and automate manual processes
• Support the Commercial Team to ensure that their strategies lead to Net Sales Revenue and GP growth through the business planning and forecasting processes.
• Provide analytical support in evaluation of all Commercial initiatives in terms of product launches, pricing promotional activities and direct marketing expenditure.
• Support to drive initiatives in order improve Gross Profit (Pricing, Promo optimization, Mix optimization, Product profitability).
• Prepare in-depth & insightful financial analysis and decision support to the sales and category team including identification of opportunities and risks with commentaries/analytics.
• Evaluation and Monitoring of Trade Discount Incentive proposals/programs to drive promotional effectiveness/profitability.
• Provision of robust analysis and insight into pack profitability and portfolio management and preparation of value chain analysis for existing and potential products.
• Evaluate and forecast the financial viability and financial impact of expansion opportunities and new initiatives.
• Assist with month-end close processes liaising with accounting to assemble accurate financials for management reporting.
• Act as a finance business partner and subject matter expert across relevant Units of the business

Qualifications and Requirements:

• Minimum of 4 years’ experience in Financial Planning and analysis department.
• Familiarity with Excel.
• Good understanding of Systems and Core Accounting Concepts.
• Strong negotiation skills.
• Minimum of Bachelors in Finance, Accounting and or related fields. 
• Chartered Accountant (ICAN or a similar Professional Body)
• Data Analysis
• Experience working with sizeable ERPs like Dynamics NAV, SAP.

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