Logistics Finance Analyst at a Multi
Aldelia Limited
Lagos, Lagos, ng
1d ago
source : Ecadoo

Job Description The candidate is to provide management with decision making support information on sales revenue marketing plant expenditure and operational performance starting with preparation of the strategy budget through to analysis of results against plan in timely and accurate manner in line with accounting policies and procedures Coordinates collates and report on monthly stock and cash count activities at the depots Ensures all head office vouchers and recoveries Cash advance prompt payment etc are correctly coded and posted into the appropriate cost centre and are processed for payment in a timely manner Reporting actual departmental costs versus budget and providing explanation for the variances Collation of depot expense reports and bank reconciliation statements Support process and policy alignment project across the BU Follow up all outstanding actions from prior period audit Depot costs revenue analysis to determine each depot rsquo s profitability The logistics analyst will ensure the application of key controls in the logistics function through risk assessment and compliance testing Performs detailed analysis of Logistics performance highlighting variances to key performance indicators and undertakes review of freight reports to ensure consistency of information Provides input to the Logistics and BU performance management cycle including budget monthly amp quarterly forecasts to ensure that the business objectives are reflected in the same Challenge and ensure clear action plans are in place to ensure validity of the planning processes to deliver budget Performance Improvement Plans amp strategic plans for the BU Ensures and follows up on Transporters payment and statutory payments within the logistics function Qualification Required A degree in Sciences Social Sciences or accounting related disciplines 4 years rsquo experience with at least 2 years in a similar role Good computer knowledge exposure to an ERP environment and advanced reporting tools and very good knowledge of Microsoft office applications High level of analytical and performance management skills and ability to pay attention to details

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