Operations Controller - Business Analyst

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Job reference n°: NGA0907
Sector: Industry - Nigeria - Western Africa
Function: Technical

Our client

Adexen Recruitment Agency is mandated by an international industrial Group to recruit an Operations Controller / Business Analyst for Nigeria.

Job description

The Operations Controller / Business Analyst will be responsible for:

Etablishes a fair business reporting with diagnostic based on facts
Studies mid-range economic trends and projects company prospects for future growth
Performs price/volume analysis on sales and profits. Mesures impact on P&L

The Operations Controller/Business Analyst will report to the Managing Director

Responsibilities

Achieve sales target for Brands in the assigned Territory.
Coordinates the variance analysis and contributes to group reporting
Performs price/volume analysis on sales and profits. Measures impact on P&L
Performs costs/suppliers analysis on purchased goods and energy supply (gas and electricity)
Performs liquid and cylinder deliveries costs analysis
Reports results and makes comments to management committee
Ensures the strategic planning is credible and well monitored
Performs investment diagnostic and monitors the decision process
Identifies gaps with strategic planning & proposes corrective actions
Defines prices for internal transfer according financial risks
Enhances the reporting systems based on core processes
Defines internal pricing policy and controls the application in particular for the month-end process
Analyses gaps between prices and standard
Proposes corrective actions using bonus/malus compensation
Uses reporting systems based on core processes to give managers the required data to make decisions and monitor performance.
Suggests methods of improving the planning process as appropriate
Reviews timely the business initiatives and projects performances, compares their business case and planning to achievement
Identifies gap and causes of gap such as priority level, resources, project management
Applies with discipline the best practices to project and initiative management
Periodically monitors, analyses and summarises the profit and loss account, cash flow, balance sheet, investments and others specific indicators linked to the business plan (profit per products) in close relation with Cluster Finance Manager

Qualifications et experience

Must have a Bsc in Business or Finance related courses and a Masters degree will be an added advantage
Minimum of 5 - 8 years in a Business and Financial management role
Strong knowledge of the Company Business, key drivers within the business cycle, strategic planning
Know-how on operational levers to activate for performance enhancement
Accounting and financial skills
Know-how on ERP and Office systems to quantify and illustrate Financial reports, impacts and projections
Good Managerial skills and behaviour
Analyze accurately trends, problems and cause-effects Relationship
Measuring progress, anticipating and taking initiative to overcome challenges
Understanding and communicating clearly the strategy
Provides instruction, resources and guidance as a way to support success.
Ability to dialog with a management team
Good organization skills

What is on offer

Attractive package

If your experience, personal characteristics and qualifications meet the position specifications and your personal objectives are to seek such a challenge, then we would like to hear from you with details of your current earnings, up to date CV and explanation as to why your achievements to date fit you for consideration.

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