Back to CV list
Emmanuel
Personal data and contacts will be open only to employers with access to CV database
Freelance SAP fico/financials consultant 400 000
Job Type: Full-Time

Education

From 0 to 2007
University of Reohampton - London [MSc]
From 0 to 1993
Federal Polytechnic Ilaro
No added languages

Experience

SAP FICO Finance Professional[Freelance Consultant]
Elance Group
August 2013 - Present Day (3 years 10 months)

Value E commerce outfit ;Business Valuations; Cash Budgeting & Designing Business Planning. [Various adhoc Project] on electronic market space.

Consumer Marketing Accountant/ Project Systems Support
British American Tobacco Nigeria Ltd
February 2010 - July 2012 (2 years 6 months)
  • Champion utilisation of Project System Module from planning, execution and Reporting
  • Organised corporate planning & budgeting numbers, quarterly business review, budget control / variance analysis
  • Coordinated Costs Centres Accounting and controlling overhead costs management.
  • Managed Brands Profitability and highlight the multidimensional analysis
  • Reconciled monthly COPA figures with FI Financial Statements
  • Performed balance sheet review meeting with Financial leadership team
  • Conducted Investment appraisal of Marketing Investment [NPV,ROI,CVP Analysis]
  • Prepare Financials for SOP and Demand Review Meeting for Marketing Leadership team
  • Troubleshooting SAP FICO / Logistic module – Seamless functionality of SAP R/3
  • Training/Coaching Management Trainee and Finance staffers on efficient utilisation of SAP
  • Function in the stead of Finance Manager to prepare marketing management report
  • Executed other ad hoc function on time and in full to support entire finance strategic role.
Area Manager South-west London
GB Fundraising Ltd, London, UK
October 2008 - July 2009 (11 months)
  • Training and Organise Teams for Fundraising Projects
Assistant Management Accountant
Lockheed Martin UK Integrated Systems & Solution Ltd
April 2008 - June 2008 (3 months)
  • Analysed & reconciled Control Accounts (Accounts Payable & Receivable)
  • Prepared VAT accounts for Q1/Q2 2008
  • Reconciled Corporate credit cards to Citibank statements (Jan-May08)
  • Performed reconciliation of Balance sheet report via AssureNet GL (period, Feb-Aug08)
  • Posted commitment accrued/month end adjustment journals via Mars(PeopleSoft8)
  • Skilfully execute reconciliation of Inventory Accounts (Legacy system to PeopleSoft GL)
  • Assisted Management Accountant in preparing month- end statutory reports
Senior Accountant
BJ Services Company Nigeria Ltd (Now Baker Hudges)
April 2004 - July 2006 (2 years 4 months)
  • Reported weekly revenue & analysis of same on a monthly/Quarterly basis to Region
  • Planning revenues with management team, and analysed the variance
  • Effectively managed enterprise DSO & Aged Receivables and report to management
  • Championed Projects Accounting Contracts:: Chevron/Total/ExxonMobil & SPDC,

Analysing YTD spend in order to invoice for volume mark up – per milestones

  • Captured accrued intercompany transactions and journalise for month-end report
  • Reports monthly Financial Statements with commentaries for variance against budget for Coil Tubing (CT), Stimulation and Well Services operations
  • Skilfully planned and controlled enterprise liquidity – cash budget
  • Conducted KPI and interpret CT /Tubular financial statements so as to determine past financial performances ( using key ratios ) with necessary commentaries
  • Managed third party transactions and reconcile them monthly with Baker Hughes
  • Reorganised assets utilisation Database – to determine optimal profitability potential of dedicated assets to the revenue streams of BJ Services Nigeria / region periodically
Accounts Supervisor
BJ Services Company Nigeria Ltd (Now Baker Hudges)
September 1996 - March 2004 (7 years 7 months)
  • Originated integrated inventory reconciliation model via Excel to General Ledger
  • Supervised processing of accounts receivables/payables in sage
  • Aggressive and proactively follow up of receivable while keeping a robust and diplomatic relationship with customers/Vendors
  • Administered vendors regular batch payments/other statutory payments
  • Captured staff time sheet and process payroll as well as staff advance accounts
  • Designed a template to capture various tax payments to Local/State/Federal Govt
  • Utilised skills in imprest system & bank reconciliation statements
  • Successfully prepared cost of sales for month-end closure
  • Attending to external auditors on company financials and tax matters query
  • Implemented controls to managed a standalone Accounts office in Delta state for 3yrs