Cadbury is a British multinational confectionery company owned by
Mondelēz International. It is the second largest confectionery brand in
the world after Wrigley's (which was acquired by Mars, Inc. in 2008,
making Mars the world's largest confectionery company). Cadbury is
headquartered in Uxbridge in Greater London and operates in more than
fifty countries worldwide.
FINANCE REPORTING MANAGER
JOB NUMBER: 1701661
DESCRIPTION
The
Finance Reporting Analyst coordinates and manages financial reporting
activities and US GAAP reporting during month-end close processes for
the business in West Africa. This entails implementing and maintaining
the financial reporting processes and procedures to an acceptable
standard in conformity with the group reporting Calendar, applicable
Mondelez policies including Company local policies and US GAAP reporting
requirements
KEY ACCOUNTABILITIES INCLUDE:
Lead
the Monthly and Quarterly close process by tracking all month end
closing activities through SAP and Reporting same using OPAL, FIT and
HFM reporting tool
Ownership and effective coordination of Shared
Services team handling the GL interfaces with OPAL/COPA Reporting
Interface tools and Monthly FICO (Financial Accounting/Controlling)
reconciliations
Provide accurate and timely financial information in
HFM Reporting application in line with group reporting deadlines on a
monthly basis including detailed Trial balance reviews covering all
areas of revenue, cost of sales, expenses and Fixed Assets,
restructuring cost, taxes and other BOI costs.
Supervises the Process
of monthly Financial Reporting through shared services support
partners using the Hyperion Financial Intelligence Tool (FIT), Hyperion
Financial Management tool (HFM) and monthly reconciliations of the
numbers reported in HFM to SAP
Perform key balance sheet reconciliation tasks on Blackline tool and SAP ERP Software on a monthly basis
Coordinate
all intercompany processes such as billings, payments, resolution of IC
related issues and Reconciliation of all Intercompany accounts with all
trading partners on a monthly basis
Coordinate and manage the
preparation and timely submission of monthly and quarterly Flash &
Actual reporting to the region/group for global consolidation
Preparation of year end accounts in line with US GAAP and liaising with external and group auditors as required
Liaise
with E & Y Tax team to compile and present quarterly tax reporting
schedule on Global Access Model (GAM) and reconciliation in US GAAP
books (HFM Reporting tool)
Coaching, training and mentoring of all
RTR shared services support staff in remote locations and acting as the
first point of contact to resolve all escalated critical reporting
issues beyond the capabilities of the remote shared services support
partners.
Act as the RTR SME on ground to resolve all escalated
intercompany and US GAAP reporting issues and follow up with other local
stakeholders within the business until issues noted are resolved.
Maintain good working relationship with regional and corporate controlling teams.
QUALIFICATIONS
University degree in Finance or related field
Professional accounting qualification (CFA, ACCA, ACA) is mandatory
Proficiency in Microsoft office suite and sound financial accounting knowledge
Sound working knowledge of SAP and proficiency in HFM, OPAL & FIT
Minimum
of 8 years’ experience, 2 years of which must be in middle/senior level
working on US GAAP reporting and shared services support partners.
FMCG experience is desirable
Job: Finance Management
CLICK HERE TO APPLY
Finance Job Vacancies at Cadbury NIgeria Plc.
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