27 Sep 2016

Full-Time Financial Planning & Analyst Manager

Toni AdewunmiAnywhere

Job Description

Financial Planning & Analyst Manager

The Job

  • Build and maintain strong relationships with divisional/BU heads and other business leaders, and act as their finance business partner for appropriate decision making
  • Manage the weekly Business Margin Review for Food and Agro-Allied Division
  • Drive margin improvement through accurate financial information and analysis
  • Review and analyse actuals vs. forecast at Division and BU level
  • Understand full set of financials (P&L, B/S, Cash Flow) at Division and BU level
  • Support financial analysis on New Product Development
  • Understand and analyse SKU/Customer/Regional profitability
  • Understand and analyse our various distribution model
  • Analyse Advertising and Promotion return on investment
  • Develop robust Sales and cost of sales forecasting system
  • Develop new financial tracking tools for Sales department
  • Develop margin sensitivity analysis across the Business
  • Work closely with Head of FP&A/Management Reporting & Costing on any ad-hoc analysis required for management and shareholders

The person

  • Senior commercial Financial Analyst with supervisory experience or a FP&A Manager seeking a stable opportunity with very large responsibilities and direct exposure to executive management and shareholders of the company.
  • Demonstrate full understanding of financials, planning and analysis
  • Experience of ERP and BI systems and advanced Excel skills
  • Strong team player who enjoys being challenged and drive process improvements within an organization.


  • Five (5) O’ level credits including Mathematics and English
  • First Degree in related field
  • Relevant professional qualifications and membership of ICAN, ACCA, or other similar professional bodies
  • Masters Degree will be an added advantage


  • Minimum of 10 years experience of commercial financial analysis, management reporting and budgeting
  • Experience in managing a small team and working with various business partners
  • Worked in multinational FMCG company with exposure to senior management

Job Categories: Manager Jobs in Nigeria. Job Types: Full-Time. Job expires in Endless.

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