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.
