Supply Chain Accountant at Unilever Nigeria Plc

4.10.11

Supply Chain Accountant at Unilever Nigeria Plc

Unilever Nigeria Plc is part of the multi-national Unilever group, which produces personal care, home care and foods products like Close Up, Lux, Lifebuoy, OMO, Sunlight, Blue Band, Lipton, Royco and Knorr for individuals and families across the country. Unilever Nigeria is a forty-six billion naira business that employs almost 2,000 individuals and 10,000 businesses across its local operations.Job Title: Supply Chain Accountant

Reference: FIN 000567
Job Level: Experienced/Mid-career
Area of interest: Finance
Location: Oregun, Lagos
Country: Nigeria
Salary(per annum): 4-6M

Job Description

Main Accountabilities

Monthly review, analysis and reporting of Gross Margins
Supply Chain Accountant
Sourcing Unit Budgetary Control, analysis and Performance Reporting
Consolidate & co-ordinate Supply Chain Cost monthly forecast
Compute Forecast Gross Margin Variance Analysis with commentaries on significant variances - Commodity, Currency, One offs, Savings & other underlying costs.
Compute Actual Gross Margin Variance Analysis with Commentaries - Month, Qtr & Full Year
Compile & Report Regional SC Management Information Deck & KPIs
Respond to all Regional & Local data requests.
OCF Forecast - Consolidation of Fcst input & Reporting - Concern Depn, IWC, Finance Charge, Concern NBV of Disposals, Stock movements & Capex.
Entrench & Monitor compliance to the Small Control Framework in Supply Chain Operation.
Consolidate & co-ordinate sign-off of the Small Unit Control Framework for Supply Chain Finance
Mgt Information input: All Slides for Supply Chain Chapter in Coy M I Deck
Update monthly result timetable for SCF & Publish monthly SCF Result Performance Scorecard
Any other tasks as may be assigned by the FBP SC
Existence and Valuation Controls for SC Balance Sheet Accounts
Entrench the Small Control Framework in Supply Chain Operation.
Policy Compliance and Control Framework.
Forecast GMVA Consolidation
Unilever Nigeria contact for all SC information by External Sources.
Consolidated Fcst GMVA - Complete.
Overall SC Contact for Management Information.
Capital Expenditure Forecasts Co-ordination.
Accounting & Reporting Policy
Forecasting policy
Stock Accounting
Input in Supply Chain Chapter & KPI in Company Mgt Information Booklet.(GMVA, Business Waste, Distribution costs slides
Transfer Pricing input (Standard Material Prices & Distribution costs rates/ton)
Report Forecast Distribution Costs into S&OP and 8QRP OTIF
Challenge & report on all significant and/or abnormal stock discrepancies
Complete approved Raw& Pkg Material and Finished Goods stock adjustments in 4th Shift
Cost of Sales - Conclude all Cost of Sales & Distribution cost input(Export sales,accruals, Amortisation, Distribution cost analysis & Stock Provisions and Cost of Sales analysis & reclassification) & Input to Information Manager
Balance Sheet - Reconcile & agree SSIL to GL
Balance Sheet - Review & conclude reconciliation of SC other Balance Sheet accounts(Scrap deposit, EEG etc) & sign off Control checklist.
Qtrly Standard cost upload into 4th Shift
Charge out energy and shared costs to respective factories
Use 4th Shift, SCOA & Crystal reports for capturing, analysing and reporting:
Full Purchase landed costing on imports.
Report Purchase Price Variance report