The Financial Controller position is responsible for the planning, implementation and management of the finance operations of the Bank.
This includes, but is not limited to, the development and execution of financial management and operational strategy, business planning, budgeting, forecasting and negotiations focused on achieving that strategy, as well as the ongoing development and monitoring of systems designed to preserve company assets and report accurate financial results.
Responsible for financial reports to shareholders, the Board of Directors and regulators.
Manage the Financial Control, Treasury, Business Reporting, Investor Relations, Budget and Tax departments of the Bank.
Develop performance management metrics that support and drive the achievement of the Bank’s strategic objectives.
Oversee the capital structure of the Bank, determining the best mix of debt, equity, and internal financing for optimal operations. Click to apply.
The Customer Service Executive (CSE) is a Supply Chain professional who constantly anticipates, understands and actions customer short-term (typically current, + 3 month cycle) product delivery requirements to ensure customer satisfaction.
The CSE is responsible for managing the customer relationship on an operational basis, understanding customer requirements and marketing strategies.
The CSE is responsible for the demand validation (customer S&OP figures) and the delivery of products (finished goods and semi-finished goods) to customers based on optimum cost and timing.
The CSE works with relevant Service Centre functions to ensure products are delivered on time and in full for EM’s serviced under Make to Order (MTO), Make to Order with Collaboration (MTC), Make to Stock (MTS) or Vendor Managed Inventory (VMI) models
The CSE follows up to ensure customer complaints are answered on time and to the satisfaction of the customer. Click to apply.
To provide logistical and administrative support to the FCR programmes managed through the Abuja office that will enable the programmes to achieve their outcomes and targets including close collaboration with the State Offices.
Includes but is not limited to the following:
The post-holder supports all administrative processes affecting the arrival, presence and exit of programme staff (internal and external) to ensure they can carry out their duties effectively
To support the effective delivery of the programme through knowledge of key processes and official organisations applicable to incoming international staff including immigration, National Planning Commission (NPC) residence registration, driving licences, etc.
Lead in documenting appropriate processes/procedures for various residence permits for visiting
International staff and consultants
Building and maintaining effective relationships with key individuals who facilitate the official status of expatriate staff in the country. Click to apply.
An Assistant Account Officer prepares customers’ invoices, traces direct lodgment into bank accounts and reconciles with invoices and receipts raised.
He or she raises cheques for payment and daily banking operations and prepares journal entries for accruals, pre-payments, depreciation, amortizations, errors and variances.
Key Tasks and Responsibilities:-
Creating and processing invoices.
Cross-checking invoices with payments and expenses to ensure accuracy.
Managing company accounts payable/receivable.
Daily reconciliation of cash payment with E-payment.
Sending bills and invoices to clients.
Tracking organization expenses.
Processing refunds. Click to apply.
This role is mainly centered on financial planning, performing complex financial analysis assignments; identifying and assessing merger and acquisition opportunities; responsible for providing advice on regulatory, tax and financial planning decisions, coordinating and consolidating annual budgets.
An individual contributor who guides others in resolving complex issues in specialized areas based on existing solutions and procedures; works independently with guidance only in the most complex situations.
Function Related Activities/Key Responsibilities:
Partner with Franchise operational finance leaders, Operational Finance Zone Lead and Africa Organization Unit CFO to support Franchise and/or local customer activities at the Franchise Unit level, to drive alignment across multiple stakeholders, and to develop the key insights needed to inform strategic priorities, including:
Manage franchise (bottlers) and customer relationships at the local level for growth, alignment and portfolio expansion
Drive P&L across the full portfolio and all routes to consumer, including volume, revenue, profit, margin analysis and market share.
Support overall commercial strategy & objectives including RGM, channel strategy and trade spend.
Support insights and brainstorm with customers/Bottlers on local business issues; Prepare & support internal stakeholders on ongoing negotiations. Click to apply.
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|SOVEREIGN TRUST INSURANCE PLC||0.28||0.29||3.57|
|BUA CEMENT PLC||50.45||52.00||3.07|
|JAIZ BANK PLC||0.74||0.76||2.70|