Vacancy For A Business Planning Analysis Manager in Lagos
Lagos, Lagos, Nigeria
3d ago
source : Fidanto

Requirements br Key performance indicators Measures of success br br Net Sales MR FTEs Pers Cost br br Early warning and initiation of appropriate actions to mitigate impact br br Value added analyses on the performance of EWA costs br br Planning accuracy of Budgets LEs RFs br br Timely availability of analysis in required quality br br Satisfaction of EWA English West Africa Management with timeliness and depth of reporting information provided br br Feedback from internal partners management CFO NSB Head BPA Country and Cluster Management br br Ideal Background br br Education University degree in Finance Economics Business Administration or similar br br Experience Minimum 5 years experience in financial planning and controlling position br br Skills Good accounting and communication skills Working knowledge of relevant software s br br Responsibilities br Major Accountabilities br br Controls budget and provide monthly analysis to Budget owners tracking performance and putting in place action plan to ensure no excess underspend vs budget work in strong collaboration with HR to ensure accurate personnel costs forecasting and robust control of international assignees costs br br Provides management with accurate relevant business analysis to support monthly operational reviews and ad hoc requests on revenues SPC cost centers customers product and sales channels Management Cash Flow Profit and Loss P amp L by area and shared service cost allocations Participate in the elaboration of the Monthly Business Review deck MBR sent to the region br br Performs headcount tracking of all positions and proactively align on variances with HR to ensure correct headcount reporting throughout the region br br Ensures ongoing business performance is appropriately monitored and measured and drives early warning for redirection of resources with Business Partners Participate in the elaboration of the monthly dashboard Supports BPA Head in analyzing investments and sales to provide resource allocation recommendations br br Participates in specific BPA sub project work streams to define and implement lean processes Ensures proactive Business Partnering with FRA Marketing Sales Supply Chain and other functions supports implementation of smooth processes to support on time and accurate information gathering br br Continually improves and streamlines management reporting processes and systems to meet the changing demands of the business br br Supports the annual budgeting rolling forecast and Strategic Planning processes br br Supports and improves business case proposals and profitability tracking br br Supports the monthly BPA closing procedure and Business Unit BU management re porting packages br br Works within Integrity and Compliance policies and ensures those around him her do the same br br Works to ensure a diverse and inclusive environment free from all forms of discrimination and harassment

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