JOB TITLE: Financial Planning and Analysis Manager
JOB LOCATION: Apapa, Lagos
JOB DETAILS:
- Work closely with the Innovation team to formulate the business’s medium to long term financial and strategic plan
- Evaluate new products’ financials including RM sourcing, costing and pricing plus market sizes and feasibility of assumed market shares.
- Drive the optimization of financial returns through accurate information and analysis.
- Carry out business case analysis and clearly communicate results.
- Drive the budgeting and forecasting process and develop financial models and dashboard reports.
- Undertake project-based work for specific strategic business initiatives.
- Coordinate the preparation and control the innovation budget and forecasts and put in place control measures to ensure that costs are kept under approved limits for the unit.
- Produce required monthly and annual reports promptly and accurately.
Qualifications
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- First Degree in Accounting, Finance or related field
- Professional Certification is required e.g, ICAN, ACCA
Experience:
- Minimum of seven years cognate experience.
- FMCG Background from multinational is an added advantage.
- Strong understanding of commerce, product costing and sourcing.
- Excellent knowledge of NPD Processes
- Proficiency in Advanced financial modelling skills in excel and Power BI.
The Person Must:
- Be proactive and have excellent organizational skills.
- Have problem solving and analytical skills.
- Be a team player and open to collaboration.
Job Features
Job Category | Accounting / Audit / Finance |