AutoReqId 32365BR
Function Finance
Type of Job Full Time - Exempt
Country Cameroon
External Job Description
Job Title: Sales Performance Analyst
Department: FINANCE
Reporting to: Senior Business Performance Management Analyst
Category: 9
No of positions: 01Contract: permanent
PURPOSE
* Support the Cameroon Hub in understanding A&P figures, insights and trends.
QUALIFICATION AND EXPERIENCE REQUIRED
* Bachelor degree in Accounting and/or Finance and/or Management is the minimum;
* 2 years in an analyst role.
ACCOUNTABILITIES
* Provide West and Central Africa and Guinness Cameroun SA daily, weekly, monthly and quarterly sales reports to management and other stakeholders to measure sales performance against plan, prior period, etc.
* Design market summary template for Joint Up Business Plan purposes
* Work with Sales to prepare volume and NSV growth rates for Joint Up Business purposes
* Leverage Demand Planning tool to prepare monthly volume and NSV forecast
* Finance point contact for demand planning
* Prepare final outlook volume, NSV for Guinness Cameroun SA
* Partner with sales to rework Joint Up Business market summary to meet strat plan sighting targets
* Input into the preparation of the Annual Operating Plan volume and NSV plan
* Deputize for the Senior BPM Analyst
CAPABILITIES
You will need to have:
Ø Analytical skills
Ø Understanding of performance Management
Ø Very good organizational skills
You will need also to be:
Ø Bilingual French/English
Ø Team player
Ø Self starter with high levels of energy & commitment
Ø Proficient in EXCEL/SAP
Guinness Cameroon,whichis ISO 9001/2008 and ISO 22000/2005 certified, is committed to meritocracy and inclusivenessand will not unfairly discriminate in recruitment, training, career development and promotion on the basis of race, color, ethnicity, gender, marital status, disability, religion or belief and age
Interested candidates should apply mentioning the subject.
APLICATION
All applications to be made through the website:www.Diageo-Careers.Com.Candidates should please load in their CV and covering letters.
CLOSING DATE
22.05.12
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