abdulrahmon semiat

Overhead Lead Nigeria

• Job Details:Own end-to-end cost and budget control process. Acting as a cost and budget control point of contact. Collate, submit, review and presentation of forecasts to the Africa leadership team. Identification of risks and opportunities in the overheads space with leadership team. Interaction with foreign counterparts for alignment on critical business activities.

Overhead Analyst

• Job Details:Prepare monthly, quarterly, and yearly cost reports for functions/departments and total business. Present and review reports with functional heads and leadership team to manage controllable costs. Utilize Blackline for JV and intercompany postings, and SAP for detailed breakdowns, data generation, and processing. Ensure transaction recognition in compliance with company policies and procedures. Raise transactions and invoices on Coupa and Pega. Provide supporting documents for audit purposes. Book invoices for vendors for intercompany transactions. Monitor expenses per function to ensure prudent spending. Verify transactions are posted in relevant GL accounts. Perform variance analysis by reconciling GL accounts. Ensure intentional and consistent compliance with internal controls. Post monthly adjustment journals (accrual, prepayment, amortization, reclass, statistical charges) as required. Proficiently use Excel functions, shortcuts, and formulas for reporting purposes. Maintain simplified and organized historical record-keeping for future reference. Conduct monthly forecasting, yearly budgeting, and variance analysis. Manage GL using SAP and create cost centres using the MDG app.

Assistant West Africa Overhead Lead

• Job Details:Assist in yearly budget preparation and provide functional reports. Analyse forecast vs. actual variances. Accrual booking (posting correctional journals and account reconciliations). Participate in quarterly stock count verifications. Support team member and colleagues in performing clerical activities. Assist in preparing presentation for meetings with stakeholders.