Ascentech Services Ltd acts as a gateway to provide a wide range of recruitment and selection services to companies. We are a dedicated team of professional consultants offering top-of-the-line executive recruitment and selection services. We cater for the needs of a range of professionals seeking employment and work together to create effective solutions using our networks and strong client base.
Job Responsibilities:
- Management of Monthly Budget: Oversee and manage the monthly budget to ensure adherence to financial plans.
- Monthly Budget Spend Analysis: Analyze monthly budget spending and provide variances insights.
- Monitoring of Brand Expenses: Track and monitor expenses related to various brands, ensuring they align with the budget.
- Monthly Spend Reconciliation: Reconcile monthly expenses to maintain accuracy in financial records.
- Brand Activations Float Audit: Conduct audits on brand activations to ensure proper allocation and use of funds.
- Monthly Brands Sales Report Analysis (Pan Nigeria): Analyze sales reports across Nigeria to identify trends and areas for improvement.
- General Ledger (GL) Retrieval and Reconciliation: Retrieve GL data from various brand accounts for checks and reconciliations.
- Expense Tracking and Analysis: Ensure efficient analysis of budgeted versus actual expenses for all products, aiding in effective cost control and financial planning.
- SAP Database Management: Create item requests for each required line item in the SAP database.
- Process Documentation and Reporting: Generate detailed process documentation and financial reports, supporting strong financial planning and analysis.
Job Requirements:
- BSc/HND in Accounting, Economics, or any Finance-Related Discipline.
- 1-3 Years of experience in the FMCG Industry
- Ability to interpret large amounts of data and manage multiple tasks simultaneously.
- Excellent knowledge of statistical packages, databases, and MS Office (Excel, Word, PowerPoint).
- Familiarity with search engines, web analytics, and business research tools.
- Adequate knowledge of data collection methods such as polls, focus groups, and surveys.
- Strong analytical and critical thinking skills.
- Proficiency in Microsoft Excel, Power BI, and data analysis, including dashboard creation.
Method of Application
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