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Financial Planning & Analysis Manager

Adexen

Lagos, Nigeria

Job description

Job Introduction

    Adexen has been mandated by an international FMCG (Food and Beverage) company to recruit a Financial Planning and Analysis Manager for their operations in Nigeria. The position is based in Lagos.

Responsibilities

    • Partner with Financial Controller & MD to enhance Management Reporting and Business Drivers Understanding.
    • Provide insightful commentary on the drivers of key variances vs plan, focusing on the true drivers of organizational performance.
    • Develop commercial and financial models that facilitate appropriate pricing and margin for all SKUs with core integration of FX exposure, inflation, tax and risk factors.
    • Support Heads of Functions with ad-hoc analysis, regular reporting and business controlling process.
    • Investment appraisal, evaluation, and analysis of New Product launches.
    • Timely and accurate variances analysis of budget against actual and provide roadmap to achieve KPIs.
    • Prepare & execute the plan for payable & payments centralization.
    • Presentation of OPEX budget vs actual review and variances analysis to stakeholders.
    • Preparation of monthly stakeholders’ reports - Business dashboard, variance analysis and commentaries.

Desired Skills and Experience

    • Bachelor degree in Finance or Accounting.
    • Masters dgree in finance is a plus.
    • 11-15 years of work experience in various financial capacity with at least 5 years in a Finance Manager role in a multinational company
    • Experience in the FMCG beverage industry is a plus
    • Good business acumen.
    • Financial planning and analytical skills.
    • Financial risk management.
    • Problem Solving & Decision Making.
    • Results Oriented.
We thank all applicants however only those selected will be contacted.

Industry

FMCG

Job Seniority

Manager

Job Category

Accounting and Finance

Employment Type

Full time

Experience

10 - 15 years

Skills

Corporate Finance, Finance Business Partnering, Financial Modeling, Financial Planning, Financial Analysis, Financial Reporting

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