Financial Planning and Analysis Manager
Platinum Careers
Lagos
34d ago
source : myJobmag
  • If you have not been getting our emails, check your Spam folder folder on Yahoo or Promotions tab on Gmail; mark us as Not Spam and add us to your contact list.
  • Welcome to Platinum Careers , leaders in professional HR Services. Over the years we have supported many of the country’s top organizations to recruit, source and manage the highly-

    skilled talent they need to succeed in an increasingly competitive world.

    Global Reach, Local Touch

    We are a Human resource consulting company with head office in Ikoyi, Lagos. Platinum Careers is a Uniquely African and proudly Nigerian Company offering support and services in the area of Human resource solutions with service offerings which include world class personnel outsourcing, recruitment, head hunting, training and development.

    Organization

    Reporting functionally to the Group FP&A Director and on business to the Food Strategy & Planning Director, you will be leading the Food Financial Planning & Analysis Team with 2 direct reports.

    Covering the Food Division you will need to partner with all Food Business Leaders (Sales, Production, Marketing ) and Head of Finance across the various Business Units and Manufacturing sites.

    Key responsibilities

    This role would be suitable for a Senior Commercial Financial Analyst with supervisory experience or for a FP&A Manager seeking a stable opportunity with very large responsibilities and direct exposure to executive management and shareholders of the company.

    You will have a full understanding of financials, have been exposed to manufacturing and commercial finance in the past, experience of ERP and BI systems, advanced Excel skills and be a strong team player who enjoys being challenged and driving process improvements within an organization.

    Some of key activities are :

    Build and maintain strong relationships with Food Functional leaders and act as their finance business partner for appropriate decision makingManage the weekly Business Margin Review for FoodDrive margin improvement through accurate financial information and analysisReview and analyse actuals vs.

    forecast at Division and BU levelUnderstand full set of financials (P&L, B / S, Cash Flow) at Division levelSupport financial analysis on New Product DevelopmentUnderstand and analyse SKU / Customer / Regional profitabilityUnderstand and analyse our various distribution modelAnalyse Advertising and Promotion return on investmentDevelop robust Sales and cost of sales forecasting systemDevelop new financial tracking tools for Sales departmentDevelop margin sensitivity analysis across the BusinessWork closely with Head of FP&A / Management Reporting & Costing on any ad-

    hoc analysis required for management and shareholders

    Skills Requirements

    Master level (ideally a MBA abroad in a recognized organization). Chartered Accountant Qualification Optional5 to 10 years experience of commercial financial analysis, manufacturing finance, management reporting and budgeting in MNC environment or 10 to 15 years if not in BlueChip companiesExperience in managing a small team and working with various business partnersWorked in multinational FMCG company with exposure to senior managementAdvanced Excel and PowerPoint skillsExperience with accounting, planning and reporting tools (ERP, BI)Energetic, eager to understand the business, action oriented mind-

    setPragmatic and problem solving approachExcellent communication skills both oral and written to work within multi-functional teams

    Method of Application

    Interested and qualified? Go to to apply

    Did you notice an error or suspect this job is scam? Tell us.

    Your Email Type Your Message

    Type the email of your friend (Separate multiple emails with comma)

    Type your email Type Your Email Message

    I think you may be interested in this position - Financial Planning and Analysis Manager at Platinum Careers. This is the link : !

    Apply
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form