About this role
Finance Lead - Operations
Posted: Oct 29, 2026
Expires: Nov 29, 2026
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Created by the Howdy Corporation in St. Louis, MO, 7UP was an optimistic venture from the very start. After great success with the Howdy Orange drink, company founder C.L. Grigg decided to try his luck with lemons and limes. C.L. Grigg spent more than two years testing over 11 different formulas, all in search of a drink that was refreshing enough to prov...
View All Jobs at Seven Up Bottling Company
Finance Lead - Operations
- Job Type Full Time
- Qualification BA/BSc/HND , Professional Certificate
- Experience 4 - 5 years
- Location Kwara
- Job Field Finance / Accounting / Audit
Job Summary
The primary purpose of the Finance Lead is to ensure accurate, timely and complete end-to-end accounting records in the region in compliance with International Financial Reporting Standards and other management guidelines. Provide a strong support for the OFM on Financial Closure Process, Periodic Reporting and Critical Analysis.
Requirements
- BSc/HND degree in Accounting, Finance or a related field.
- Professional Level Qualification in Accounting and Finance – ACCA, ACA, CIMA
- At least 4 - 5 Years post qualification experience in MNC Manufacturing Environment Sound financial and accounting knowledge and exceptional business understanding, Management Accountancy, Business Planning and Analysis
- Working knowledge of business intelligence applications like Power BI, etc. is advantageous
- Hands on experience on ERP (Navision / Microsoft GP, SAP, Oracle Financials), Advanced Microsoft Office Expertise (Excel, PowerPoint etc.)
Responsibilities
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Approve all journal entries on the ERP, mindful of key parameters including appropriate Cost Center and General Ledger.
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Coordinate monthly Financial Closure Process to ensure all monthly accruals and provisions are properly booked.
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Support the OFM in the consolidation of monthly Financial Reports as prepared by various members of the Finance team.
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Review all supporting documents (invoices, waybill, certificate of job completion) presented for vendors’ payment purposes.
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Provides initial review for all Bank Reconciliations in the region.
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Liaise with Head Office (HO) and other regions on pending balances in the Region’s current account.
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Work closely with the OFM on partnering with other Functions/Units within the region with a view to optimizing operational costs and enhance the control environment.
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Participate actively in the month end stock count activities.
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Provides supporting documents and schedules to external auditors during statutory audit
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