{"id":42535,"date":"2019-11-21T10:14:57","date_gmt":"2019-11-21T10:14:57","guid":{"rendered":"https:\/\/joblistghana.com\/?p=42535"},"modified":"2019-11-21T10:14:57","modified_gmt":"2019-11-21T10:14:57","slug":"pernod-ricard-ghana-jobs-2019","status":"publish","type":"post","link":"https:\/\/joblistghana.com\/pernod-ricard-ghana-jobs-2019.html","title":{"rendered":"Pernod Ricard Ghana Jobs 2019"},"content":{"rendered":"<p>As part of a 7-member finance department, you will support the Business Analyst for West Africa in analysis activities, namely:<\/p>\n<p>Prepare and analyse weekly volumes and monthly P&amp;L and monitor actual business performance vs. last year, budget and estimates. Ensure accuracy and compliance of Group reported figures.<\/p>\n<p>Build and maintain PR West Africa P&amp;L forecasting tools and make a recommendation to improve it. Compute budget and estimate business assumptions and their financial impacts.<\/p>\n<p><strong>Job Description<\/strong><\/p>\n<p><strong>Job Title:\u00a0Business Analyst\u00a0<\/strong><\/p>\n<p>Monitor business profitability by product, customer and markets. Design relevant analyses to be presented to Management<\/p>\n<p><strong>MAJOR RESPONSIBILITIES \/ ACCOUNTABILITIES<\/strong><\/p>\n<p><strong>BUSINESS ANALYS<\/strong><strong>IS<\/strong><\/p>\n<p>WEEKLY VOLUMES AND MONTHLY P&amp;L ANALYSES AND REPORTING<\/p>\n<ul>\n<li>Preparation and reporting of weekly volumes by product, customer and market. Short presentation (along with other Business Analyst) of weekly performance to Head of Finance for diffusion to Management<\/li>\n<li>Preparation of monthly P&amp;L by market, customer and product including:<\/li>\n<\/ul>\n<ul>\n<li>Net sales computation (including review of discounts granted)<\/li>\n<li>Costs computation (liaising with Financial Controller for structure costs, distributions costs, import duties and other handling costs)<\/li>\n<li>A&amp;P computation<\/li>\n<\/ul>\n<ul>\n<li>P&amp;L data submission in HFM (Prisma) including:<\/li>\n<\/ul>\n<ul>\n<li>Filing of Prisma appendices<\/li>\n<li>Clearing of blocking controls<\/li>\n<li>Other Group reporting requirements<\/li>\n<\/ul>\n<ul>\n<li>Analyse of performance vs. budget and estimates from existing (or to be created) supporting tools in order to identify any risks and opportunities:<\/li>\n<\/ul>\n<ul>\n<li>Power BI dashboards<\/li>\n<li>\u2018P&amp;L bible\u2019, \u2018Weekly CM file\u2019 (in December, May and June)<\/li>\n<\/ul>\n<ul>\n<li>Comments on actual and forecast P&amp;L performance for quarterly submission on BIS platform<\/li>\n<\/ul>\n<p>P&amp;L FORECASTING TOOL AND PARTICIPATION TO BUDGET AND ESTIMATES COMPUTATION<\/p>\n<ul>\n<li>Preparation of PR West Africa \u2018P&amp;L bible\u2019 for each scenario (budget, estimates). Ensuring proper maintenance of the file to eliminate any risk of error<\/li>\n<li>Ensuring completeness and accuracy of information and hypothesis (prices, discounts, customer mapping, cost for each product, etc\u2026)<\/li>\n<li>Gathering volumes hypothesis from Demand Planner and Area Sales Managers by country, customer and product<\/li>\n<li>Validation of costs hypothesis with Financial Controller, notably distribution costs, import duties and other handling costs<\/li>\n<li>Being able to provide clear explanations on hypothesis taken to Business Analyst and Head of Finance.<\/li>\n<\/ul>\n<p>PROFITABILITY ANALYSIS<\/p>\n<ul>\n<li>Profitability analysis by product, customer and market. Highlighting any unprofitable\/low-profitability products and understand the causes<\/li>\n<li>Recommendations to push revenue growth management initiatives. Liaising with Head of Finance and Business Intelligence Partner to influence commercial negotiations<\/li>\n<\/ul>\n<p><strong>JOB REQUIREMENT<\/strong><\/p>\n<p><strong>Minimum Educational Requirements and Work Experience<\/strong><\/p>\n<p>University Degree in Finance \/ Economics \/ Accounting or relevant area of study<\/p>\n<p>Minimum of 3 years\u2019 experience in a Business Analysis roles.<\/p>\n<p><strong>Functional and Technical Competencies<\/strong><\/p>\n<p>Strong Excel and MS Office proficiency (including good knowledge of PowerPoint)<\/p>\n<p>Good knowledge of ERP (e.g. Microsoft Navision) and financial reporting systems (e.g. HFM)<\/p>\n<p><strong>Behavioural Competencies<\/strong><\/p>\n<p>Ability to work hard, under time pressure, in a demanding environment, while maintaining the highest professional standards.<\/p>\n<p>Ability to self-organise, prioritize tasks, take initiatives, make recommendation while seeking advice and final approval from Management.<\/p>\n<p>Top presentation skills to be able to convey clear and synthetic messages (verbally or on paper).<\/p>\n<p>Willingness to add-value on a day-to-day basis to bring PR Ghana Finance function to the next level.<\/p>\n<p><strong>Leadership Competencies<\/strong><\/p>\n<p>Values differences, bold and agile, open and authentic, consumer centric, growth mindset, deliver through collaboration<\/p>\n<p>This job description is a broad reflection of the role and does not attempt to capture all specifics of the position. There may be variations within the same roles due to seniority or regional differences<\/p>\n","protected":false},"excerpt":{"rendered":"<p>As part of a 7-member finance department, you will support the Business Analyst for West Africa in analysis activities, namely: Prepare and analyse weekly volumes and monthly P&amp;L and monitor&#8230;..<\/p>\n","protected":false},"author":6721,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[85],"tags":[],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p2nO32-b43","_links":{"self":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/42535"}],"collection":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/users\/6721"}],"replies":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/comments?post=42535"}],"version-history":[{"count":0,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/42535\/revisions"}],"wp:attachment":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/media?parent=42535"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/categories?post=42535"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/tags?post=42535"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}