Planning & Business Performance Reporting Manager - Nigeria
Dangote Industries Limited
Lagos, Nigeria
4d ago

Description

We are looking for an experienced and competent Business Performance Management professional who will handle our cement industry's business planning & performance reporting functions, and build processes that meet our business needs.

Key Duties and Responsibilities :

  • Prepare business planning guidelines / assumptions and provide guidance / assistance to budget holders during the planning process.
  • Carry out first-level review and validation of budget data presented by Units and highlight major inconsistencies / shortcomings.
  • Develop a consolidated budget pack for review and approval of the Group Financial Controller.
  • Monitor approved budget allocations, revenue, and expenditure and highlight variances for the attention of the GFC.
  • Carry out cash forecasting and debt optimization.
  • Perform Internal and External benchmarking.
  • Prepare first drafts of relevant periodic and / or ad hoc business performance and other management reports.
  • Participate in the analysis of operational results and proffer recommendations to management with a focus on Industrial activities (Plant & Mines), Transport (Terrestrial and Maritime), Financial results (financing and transactional cost), Tax cost & planning, Back-office functions (Head Office - Nigeria).
  • Participate in the rollout of a financial planning & analysis IT solution for DCP.
  • Bridging financial and sustainability-related performance (GRI, TCFD, European taxonomy etc.)
  • Perform any other duties as may be assigned.
  • Requirements

    Education and Work Experience :

  • Bachelor’s degree or its equivalent in Accounting, Finance, Economics, or any other related discipline.
  • Relevant professional qualifications such as ACA, CIMA, CPA, or ACCA.
  • Minimum of five (5) years of relevant experience.
  • Skills and Competencies :

  • Good understanding of trends, challenges, opportunities, regulations, and legislation relating to the cement manufacturing industry & general business issues.
  • Strong finance and accounting knowledge, including experience with International Financial Reporting Standards (IFRS).
  • Working knowledge of accounting packages and systems, including SAP.
  • Good communication and interpersonal skills.
  • Analytical and Problem-solving skills.
  • High ethical standards and integrity.
  • Previous experience with financial planning & analysis rollout is an added advantage.
  • Proficiency in the use of Ms Excel such as VLOOKUP, Pivot charts, and other advanced excel functions.
  • Proficiency in MS PowerPoint.
  • Benefits

    Private Health Insurance

    Paid Time Off

    Training & Development

    Career Development

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