Isaac Sadiq Email & Phone Number

Surrey, Bc, Ca

British Columbia, Canada

Lead MSE audit across all SSA markets (Nigeria, Kenya, South Africa, and AWE markets) to ensure spending's line with the company policies, etc.Responsible for Budget Tracking and reporting and year-end accrual/ Prepayment submissionStreamline internal orders and cost centers for marketing Support Activities while leveraging the use of GLs

Nigeria

Responsible for end-to-end execution and delivery of services to process purchase requests to orders and pay suppliers on time in compliance with internal/external policies and controls for Ghana, South Africa, Kenya, Egypt, Nigeria, and two visual plantsEngaging with Country and Plant Finance Managers, Stewardship Leaders, Sourcing Buyers, and Banking Services team to deliver operational excellence and payment strategies for multiple African markets using Invoice Cycle Time Analysis Responsible for troubleshooting the system to resolve payment issues- Failed payment, vendor complaints, Reconciling vendor accounts, etcResponsible for data entry integrity in SAP.Performing Good Receipt and Invoice Receipt analysis.Influenced and developed a case for change through invoice submission mapping and return to vendor process across 3 Nigeria sites which led to a reduction in FTE by 30% and impact analysis to improve overall invoice cycle time.Lead Nigeria Market to BIC (Best in case) for two consecutive years in the whole of AMA market on payment operation with the lowest OD scores of 0.2%Designed account payment processes, driving strong influence on the overall execution plan to mitigate foreign currency failed payments in Nigeria in line with the directive from the CBN

Nigeria

• Run Distributor financial health assessment and share/implement recommendation with DO MFT• Tracking of Non-performing Inventory and making recommendations.• Stewardship over pricing process• Tracking Joint Business Plans -F&A measures • RD financials analysis - monthly summary and recommendations• Resolving and providing guidance on daily pricing Mater Data issues• Validating & Resolving pricing claims• Pricing Simplification . Pricing: responsible for the review and approval of sale prices to distributors, recommended retail prices to consumers, distributor and retail margins and communication to distributors. Distributor sales and shipment Analysis. Daily Distributor inventory & shipment forecast.. Access Management & review

*Review Mater Data requests from Financial Analyst (Pricing) and Code activation (Supply Planners) *Upload requests for code activation & costing via Code Request Tool (SharePoint) and STEAM prices Via STEAM*Follow up on approves (locally & Globally)*Ensuring that the correct prices are maintained in the system.*Issuing of price list*Resolving and providing guidance on daily Mater Data issues*Validating & Resolving pricing claims*Issuing scorecard to the lead team*Pricing Simplification*Organizing Mater Data refresher training

FUNCTIONSEnsure Policy/Procedure/Regulatory Compliance.Build strong KYC compliance environment in the assigned Business Unit.Ensure integrity of transactions and GL accounts in the Business Office.Provide Control and Compliance counseling advisory and decision support services to the business Units and strategic resource function.Ensure prompt and qualitative rendition of relevant returns and reports as it may required by the Unit head included the monthly control situation report.Daily review of all System Generated Override Message/Exception report of CBN/other banks' correspondence accounts.Daily Independent call-over of all qualifying transactions within 24 hours of posting.Daily input of the exceptions arising from control activities in the Audit and control exceptions manager application.Carry out other verifications as outlined in the Independent Verification Proof Chart of Internal Control Division for my office.

Accounting

Education record

Bachelor'S Degree, Accounting

First Leaving School Certificate, Accounting

Nd, Accounting