2 Mar 2016

Full-Time Planning and Reporting Manager

Toni AdewunmiLagos, Lagos, Nigeria

Job Description

Our client is a multinational FMCG Company with major operations in Nigeria. Due to internal expansion; they are looking to hire a Planning and Reporting Manager.


Job title: Planning and Reporting Manager


Location: Lagos


Job Summary

The Planning and Reporting Manager will administers and executes the consolidation, budgeting, forecasting, and reporting function for the target market and thereby provides timely reports to the relevant parties.

Job Responsibilities:

  • Able to understand and translate strategy into financial plans
  • Annual budget planning & reporting.
  • Forecast analysis.
  • Consolidation and preparation of financial statements for the Company.
  • Company profitability analysis by customer, country, category, Brand and product.
  • Volume and Mix Analysis on monthly basis.
  • The first point of contact between corporate and local OPCOs for any reporting requirements.
  • Control overall the process of Outlook, Forecast and Budgeting. Collect and consolidate all the data required from other functions.
  • Working Capital management.
  • Design, develop and Update MIS on monthly basis along with Monthly Business Review Meeting.
  • MBR Template at the end of each month.
  • Prepare the working capital template.
  • Ensure compliance to IFRS and the Company accounting policy.
  • Collaborate with business and identify reporting requirements for the Market.
  • Responsible to complete Data modelling tasks related to sales reporting requirements.


Required Education, Knowledge, Skills & Abilities:


  • Sc./HND degree in any discipline with minimum of second class lower degree/upper credit
  • Must be a chartered accountant with minimum of five years post qualification experience preferably from FMCG
  • MUST have experience in financial planning
  • Knowledge of IFRS, local GAAP and relevant accounting regulations
  • Thorough with strong analytical skills




Angel Oluwadamilare                                     angel@hamiltonlloydandassociates.com


Web                                                                 www.hamiltonlloydandassociates.com


Hamilton Lloyd and Associates


Hamilton Lloyd and Associates is a young and innovative boutique human resources firm, which is focused on offering personalized services to organizations across a diverse range of sectors. The Hamilton Lloyd process involves a deep understanding of the client’s organizational culture, strategic objectives and needs to ensure that a tailor-made solution is proffered. For more information on Hamilton Lloyd and Associates, please visit www.hamiltonlloydandassociates.com.


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

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