Zocode Limited Job Portal 2020 | www.zocoderesources.com.
Zocode Limited – Our client, a leading Oil and Gas company needs suitably qualified candidates to join their finance team to fill the position below:
IMPORTANT! Currently, Zocode Limited Recruitment Application Form is not yet out online, DISREGARD any form of advert you come across. This page will be updated immediately the form is out.
1. Job Title: Corporate Finance Lead
Location: Nationwide
Job Description
- This position is for a creative problem solving person, who is highly motivated and verse in enterprise business processes and can use tools to derive value-add insights that can help our organization improve its operational efficiency and manage financial projections.
- Someone with both quantitative and qualitative analysis skill to manage and improve internal financial models, conduct quantitative analysis on key financial initiatives.
- Additionally plays a leading role in the optimization of finance systems and has accountability for all taxation of the business.
Responsibilities
- The responsibility will include overseeing all activities of team members and ensuring proper execution of functions.
- Work with team for regular assessment, update and maintain financial models.
- Design feasible KPIs and assess impact on business from time to time.
- Contribute to internal budgeting and re-forecasting process.
- Work with Business Intelligence, Credit, Commercial, Customer Experience, and Operations teams to design new performance metrics and analytics.
- Leading ad hoc financial analyses in order to assist management in the evaluation of the profitability of income streams as well as the potential for cost efficiencies.
- Provide advice to other departments within the organization on financially related issues.
- Conducts risks management and continuously reviews of all finance policies and internal control procedures, effecting necessary changes where needed.
- Develop and lead weekly/monthly/annual/ financial planning processes in order to establish a department-wide corporate budget that is subsequently approved by the Chief Finance Officer.
- Establishes accurate forecasting processes that enable the formulation of informed strategies and direction by departmental leadership.
- Work with Product Team during pricing reviews and new product rollouts
- Carry out cost/benefit analyses, credit improvement forecasting, inventory tracking, etc.
- To work closely with the business’s external auditors in ensuring accurate reporting and the maintenance of the business’s integrity in the industry by ensuring compliance with state legislation.
Required Qualifications
- A degree in Accounting, Financial Management or Economics from a reputable institution. A professional qualification (ACCA, ICAN, CFA, CIS) is desirable.
- 3 to 7 years of working experience in a reputable investment bank/ Issuing House, financial business analyst or a corporate finance position.
- The candidate must demonstrate strong analytical skills and a good understanding of accounting principles.
- Must have solid understanding of financial modeling, valuation and data presentation skill.
- Ability to proficiently use Ms Excel, Ms Office, PowerPoint and SAP ERP is a must.
- Must be a good team player with effective communication skill.
- Good problem solver and must be very objective in execution of duties.
- Apply for this position only if you have the competence, requirements and qualification for this position.
Application Closing Date
14th August, 2019.
How to Apply
Interested and qualified candidates should:
2. Job Title: Procurement and Supply Chain Manager
Location: Nationwide
Job Description
- Manage the entire process in the planning of procurement and supply chain activities, inventory control, logistics and distribution, ensuring effectively-functioning processes to avoid costly delays and lost opportunities.
- Direct or coordinate production, purchasing, warehousing, distribution to mitigate risk, reduce cost and improve on time delivery and customer satisfaction.
- Evaluate Stock balances and overview in the SAP ERP system.
- Ensure effective lines of communication between Production, Material Planners and procurement team to ensure priority requirements, timely delivery of goods, works and services using the most appropriate procurement procedures.
- Set, track, and maintain budget.
- Be responsible for introducing process improvements in the supply chain and identify new vendors/suppliers without jeopardizing quality and service delivery.
- Manage relationships with vendors, suppliers and contractors that facilitate smooth flow of replenishment cycle.
- Ensure full compliance of procurement activities with the Procurement policy, Financial Rules and Regulations, relevant Organizational Directives and Administrative Instructions.
- Handle approvals of PRs, RFQs and POs in the SAP ERP system.
- Implement effective internal control, proper design and functioning of a client-oriented procurement management system for projects and related reporting requirements.
- Ensure effective use of internal Standard Operating Procedures in Procurement, control of workflows, continuous business processes monitoring and elaboration of improvements in systems and processes.
- Manage and monitor all transactional procurement including consumables, contracting, contract management, legal considerations and payment conditions, contractors, performance evaluation and risk assessment.
- Implement strategic procurement including sourcing strategy, supplier selection and evaluation, quality management, customer relationship management and performance measurement.
- Develop and manage the rosters of suppliers, elaborate supplier selection and evaluation, quality and performance measurement mechanisms.
- Prepare monthly, quarterly and annual procurement plans and progress reports as required.
Educational Qualification and Required Experience
- B.Sc/HND in Economic, Business Administration or Related Discipline, a Masters degree is an advantage.
- Certified Supply Chain Professional (CSCP) certificate and other Certificate of Competence in Purchasing and Supply is essential.
- 8-10 years of relevant work experience.
- Experience in using Microsoft Excel, Powerpoint and SAP ERP.
Competencies:
- Demonstrates openness to change and ability to manage complexities
- Ability to advocate and provide policy advice.
- Leads teams effectively and shows conflict resolution skills.
- Ability to promote integrity and business ethics; demonstrate mature judgment, trust and open communication; ability to ensure effective team work, collaborative behaviour and team spirit.
- Ability to develop collaborative and harmonious relationship with external partners and clients at the senior level.
- Excellent communication and negotiation skills to persuade and influence others.
- Ability to use Microsoft Excel, Powerpoint and SAP ERP knowledge is an advantage.
- Ability to multi-task and prioritize work schedules.
- Strong analytical skills.
- Focuses on impact and result for the client and responds positively to feedback.
Application Closing Date
19th August, 2019.
How to Apply
Interested and qualified candidates should:
3. Job Title: Account Payable Officer
Location: Nationwide
Job Description
- The suitable candidate shall be involved in providing financial, administrative and clerical support to the organization.
- This role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices and the day-to-day management of all payment cycle activities in a timely and efficient manner..
Duties and Responsibilities
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Maintaining historical records
- Processing employees by verifying expense reports and preparing pay checks.
- Enter and upload invoices into system, set invoices up for payment.
- Track expenses and process expense reports.
- Prepare and process electronic transfers and payments
- Prepare and perform check runs.
- Post transactions to journals, ledgers and other records in the SAP system.
- Reconcile accounts payable transactions.
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Processing Vendor’s payment in the SAP ERP system and scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
- Preparing analyses of accounts and producing monthly reports.
- Continuing to improve the payment process in the SAP system
Qualifications and Requirements
- B.Sc/HND in Accounting or related discipline.
- Knowledge of accounts payable
- 1-3 years accounts payable or general accounting experience
- Knowledge of general accounting procedures.
- Knowledge of relevant accounting software (SAP ERP Financial Accounting is mandatory).
- Proficient in data entry and management.
- Professional Qualification (ICAN is an advantage)
Other Competencies:
- Organizing and prioritizing
- Attention to detail and accuracy
- Confidentiality
- Judgment
- Communication skills
- Vendor relationship skills
- Information management skills
- Problem analysis and problem-solving skills
- Team work
- Professional integrity
- Ability to meet deadlines
Application Closing Date
30th August, 2019.
How to Apply
Interested and qualified candidates should:
IMPORTANT! Currently, Zocode Limited Recruitment Application Form is not yet out online, DISREGARD any form of advert you come across. This page will be updated immediately the form is out.
Note: Only Shortlisted Candidates shall be contacted.
Zocode Limited is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Zocode Limited does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws.
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StudentsandScholarship Team.