Finance Analyst – Ghana

Full Time Tema Metro Upfield
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State: Tema, Ghana
Country: Ghana
Deadline: 30/03/2021
Qualification: Degree
Work Experience: 6 Years
Career Level: Mid-level
Industry: Commerce

Finance Analyst Job Description

Want to make an impact where it matters?

At Upfield our purpose is clear: we make people healthier and happier with nutritious and delicious, natural, plant-based products that are good for you, our planet; and with packaging that’s free from plastic.

We are the largest plant-based company in the world, and we believe in doing whats right for our people, our customers and the planet.

We’ve got iconic brands like Rama, Country Crock, Blue Band and Flora that people all over the world know and love. We’ve been a trusted category leader since 1871 and yet we feel like we’re only just getting started.

Performance, Passion and Care define who we are as a company, how we work every day, and the responsibility we feel toward our Associates, our consumers, our business partners and our world.

We have big ambitions to grow this business and we want to attract the right people’ those that love what they do, thrive on responsibility and are looking for limitless career defining opportunities.

You’ll have to enjoy working in a fast-paced environment and it will take hard work and determination; we will give you the ownership you need to make an impact.

You’ll have to deliver on the commitments you make. And we’ll give you the freedom and flexibility to do your job and build your own career.

If you want to make an impact where it matters apply now!

#upfielders #upfielder #upfieldglobal

Your Role

Your Main Responsibilities: –

OVH, BMI and Forecasting

Management reporting including Financial forecasting/budgeting and longer-term strategic planning processes
Managing and reporting of OVHs and BMI costs
Ensure correct bookings of costs in P&L as per SCOA
Forecast working capital
Support related budget owners
Provide assistance in forecasting and other ad-hoc business analysis
OC Governance, continuous improvement on rule based journals + controls
Provide ad-hoc support to countries within the BU
P2P Analysis

P2P OC Governance, continuous Improvement on P2P Processes + controls
Working Capital forecasting, reporting and commentary;
Partnering BMI and Overheads teams with P2P processes
P2P Metrics – POT (Payment on time), POC (PO Compliance), FPY (First Pass Yield) – working with/ supporting OC with directive to improve metrics
Approval of urgent/ manual payments
Query Escalations from business on poor service/ issues
Resolve audit queries which IBM/ OC cannot resolve
GRNI support
Provide ad-hoc support to countries within the BU
O2C and credit controls

Manage customer overdues across all customers
Improve working capital through management of customer payment performance and trade term compliance
Manage and mitigate bad debt and minimise bad debt provision
Work with the shared service teams to ensure effective and aligned communication and deliverables are met
Worked with shared service teams to ensure that accounts are reconciled correctly, customer statements issued in a timely manner
Work with shared service and other internal functions to ensure that customer claims are placed in a timely manner and support the resolution of deductions on customer accounts
Ensure accurate and timely month end reporting
Support first line investigation and resolution of EDI issues
Raise manual accruals for sales trade terms
Prepare and validate rebate review
Allocate promotional invoices against correct rebates
Resolve deductions, disputed claims that IBM cannot resolve with the sales team
Provided support for statutory reporting requirements
Skills, experience, and qualifications: –

A very strong academic record
Excellent understanding of financial metrics and FFG Financial processes
Very strong track record of delivery in previous Finance roles
Very strong work ethic, resilience in the face of pressure, good team player, ability to meet multiple stretching deadlines, great communication skills and excellent attention to detail
Strong analytical bias and Microsoft Excel skills
PowerPoint capability

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