Vacancy at GlaxoSmithKline Consumer Nigeria Plc

GlaxoSmithKline (GSK), one of the world's leading research based pharmaceutical and healthcare companies, is committed to improving the quality of human life by enabling people to do more, feel better and live longer. GSK employs over 97,000 employees in over 100 countries worldwide.GlaxoSmithKline Consumer Nigeria Plc is one of Africa's largest consumer healthcare companies, producing leading brands such as Lucozade, Ribena and Panadol.Job Title: Finance AnalystRequisition ID: WD113372Location: Ilupeju, LagosPosition: Full timeFunctional Area: FinanceRelocation: Not IndicatedDetailsSupporting the Finance Business Partner in the partnering functionKey Responsibilities:Support the Sales and Marketing teams in more strategic brand decisions - efficient investment behind brands, timely delivery of profitable NPIs, Nielsen report analysis and reviews, etc.Ensure viability of STPs and Business Cases for promos, NPI and ad-hoc projects.Ensure accuracy and adequacy of R&A and off-invoice discounts in JDE.Drive the month-end accrual process for A&P and General OPEX.Drive the budgeting and forecasting processEnsure accuracy of budgets and rolling forecasts submitted in Unison.Ensure timely submission of weekly, monthly and quarterly reports on Sales, PV analysis, Headcount, WC, NPD, etcAccountabilities:This role has no direct or indirect reports.It has no OPEX budget responsibilities or sales targetComplexity:Support the Finance Business Partner to deliver exceptional customer experience

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