Guinness Nigeria Plc is a leading Drinks company in Nigeria with a wide portfolio of products in various categories of beer, spirits, malt and other non-alcoholic drinks. Guinness Nigeria is a publicly quoted company on the Nigerian Stock exchange and has 3 major production sites across Nigeria – Lagos, Benin and Aba Job Title: Marketing & Innovations Finance Manager AutoReqId: 36344BR Function: Finance Level: Level 5 (M1) Location: Lagos Reports To: Commercial Finance Director Purpose of the Role The Marketing & Innovations Finance Manager is a business partner to the Marketing & Innovations function. The role will work closely with the Marketing Leadership Team on converting financial analysis into insights that would drive effective decision making. Leadership Responsibilities Key Finance Business Partner to the Marketing Director and the Marketing Leadership team Playing a critical financial coaching role by increasing the financial capabilities of the Marketing Leadership Team and the wider Marketing team Challenging and leading stakeholders to drive outstanding business performance Key Accountabilities 1. Provide financial analysis for the Marketing Function to support decision making 2. Provide Marketing input into the Annual Operating Plan (AOP) process including: i) Preparing breakdown of Advertising & Promotions (A&P) by category and brand ii) Loading Internal Orders for the year into SAP and monitor budgetary controls iii) Managing SAP changes arising from Annual Operating Plan (AOP) decisions 3. Brand, Innovation and Performance analysis, monitoring and reporting 4. Challenge and Build on Marketing & Innovation Marketing Recommendations (MRs) to ensure robust pre-evaluations are performed and adequate key performance indicators are set to deliver value 5. Assist the Marketing Leadership team in ensuring Controls Audit and Risk Management (CARM) compliance on Marketing Financials and reporting, testing controls and assessing results and potential improvements Skills, Qualifications and Experience Required Graduate calibre with Professional qualification (ACCA/ACA) Minimum of [...]
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