Business Controller Job in an Adhesives Company in Ibadan

⏲ Jan 2, 2017, 11:22 AM
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Hamilton Lloyd and Associates - Our client, a global leader in the adhesive market and also has business focus in laundry, home care and beauty care business, is recruiting to fill the position below: Job Title: Business Controller Location: Ibadan, Oyo Job Summary

The Business Controller is responsible for L business (the Earnings before Interest and Tax (EBIT)) having NES of 60 Monthly Employment Utilization Report with 18.0% Organic Sales Growth.

Responsibilities

Principal Accountabilities:

Business Controlling - for Earnings before Interest and Tax (EBIT), includes Budget and Rolling Forecast preparation, analysis of Actual Results, and preparation for monthly business reviews, Management Information Systems on Sales, Margins, and Costs etc.
Lead Cost Management initiatives - working with cross functional team on alternate vendor/materials which are cost effective
Cash Net Working Capital - Management/monitoring of Working Capital required for the business and ensure they are in line with plan.
Process Improvements - automation of preparation of Business Review Templates, setting up processes for claiming possible tax rebates etc.
SAP - Implementation/working knowledge of SAP

Business Controlling - for Business (the Earnings before Interest and Tax (EBIT):

Preparation of Budget (Annual) with analysis of external environment, internal business drivers and priorities for the organisation
Preparation of Rolling Forecasts (Monthly) depending on changes of levers/drivers impacting the business
Analysis of Actual Results vs. plan and reporting actual results as per the timelines
Facilitating monthly business reviews with the Business Head - highlighting the reasons for the variances vs. plan, coming up with the action points for improvement of business results and driving/monitoring the execution of required action points
Preparation of various Management Information Systems (monthly/ad hoc) directly related to L Business. e.g., Sales Analysis, Price Increase Analysis, Gross Profit Variances, Product Costing etc.

Lead Cost Management initiatives:

To help business deliver the EBIT targets and improve on internal efficiencies.
Cash Net Working Capital
Management/monitoring of Working Capital (especially Accounts Receivables) required for the business and ensure they are in line with plan.

Process Improvements:

Constantly strive on identification of gaps in the processes - both finance and business. Work on creating a road map for filling up those gaps which finally results into internal process improvements
Evaluation of any Capex Proposal related to the business - preparation of business case after analysis of opportunities/concerns related to the proposal and coming up with the recommendations.
Any Special Project which concerns business - for example, project on formulation of Pricing Strategy for the business to achieve improvement in margins by 2% points

Education