Financial Controller - FMCG
Johnvents Group · Idanre
Job description
About the role
The Financial Controller owns the integrity of the FMCG business's financial records, controls and compliance. The role delivers an accurate, timely close, IFRS-compliant statutory accounts, a clean audit, full tax compliance and a control environment that protects cash, inventory and margin.
Key responsibilities
- Run the month-end close to a set calendar, review journals and accruals, reconcile balance sheet accounts and manage intercompany transactions and transfer pricing documentation
- Own inventory valuation under IAS 2, lead stock counts, run costing per SKU and oversee credit control and distributor credit limits
- Handle sales, discounts, rebates, returns and trade promotions, and ensure invoicing follows the approved price list and discount matrix
- Manage customer credit policy, weekly debtor ageing, collections, expected credit loss provisions under IFRS 9 and write-off recommendations
- Maintain the fixed asset register in NetSuite, apply the capitalisation policy, run depreciation, account for leases under IFRS 16 and lead annual physical verification
- Review intercompany invoices against the TP policy, reconcile balances and flag non-compliant transactions to the Group Head of Finance
- Prepare IFRS financial statements and consolidation packs, coordinate the external audit and ensure VAT and WHT are deducted and filed on time
- Design, document and test controls across order-to-cash, procure-to-pay, inventory, payroll and record-to-report, act as first point of contact for internal audit and investigate revenue leakage and stock losses
- Oversee accounts payable, vendor master data and payment runs, and escalate payments outside the imprest scope to treasury
Required profile
- Bachelor's degree in Accounting or Finance
- Chartered accountant: ACA (ICAN) or ACCA mandatory
- 8-12 years' post-qualification experience, including at least 4 years as Financial Controller or Finance Manager in FMCG or manufacturing; Big 4 audit background an advantage
- Strong working knowledge of IFRS and Nigerian tax law
Required skills
- ERP experience, ideally NetSuite OneWorld or SAP, including inventory and production modules
- Owns the chart of accounts and accounting configuration in NetSuite OneWorld
- Hands-on experience with an ERP, including inventory and production modules
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Published 6 days ago
Expires 1 month from now
9 views · 0 interested
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Johnvents Group
Idanre