Financial Planning & Analysis Manager

Work closely with senior management to increase the company’s efficiency and profitability by assisting with the formulation of annual, medium and long-term financial plan
Coordinate the preparation of company’s master budget annually and standard setting across the units
Perform financial forecasting, reporting, and operational metrics tracking.
Producing models to project long term growth and determine the impacting business factors
Analyze past results, perform variance analysis, underscore the root cause, identify trends, and make recommendations for improvements.
Ensure accurate uploading of budget figures into the company’s ERP
Ensure effective implementation of budgetary control and monitoring
Preparation of ad hoc report for management use, including building business cases, scenarios, simulations and sensitivity analysis for informed decision making
Knows and understands confidentiality, price-sensitive and disclosure regulatory requirements
Reviewing existing processes and procedures to develop recommendations for improvement efforts
Perform market research, data mining, business intelligence, and competitors analysis

Must possess a first degree in accounting or finance-related field of study.
Must also possess a recognized professional accounting qualification.
Must possess a minimum of eight (8) years post-NYSC experience.
Experience in the FMCG will be an added advantage.
Must be advance user of excel
Demonstrated experience in financial modelling is an added advantage.
She/He must be able to analyse financial data and create financial models for decision making.
She/He must have the skills of using accounting software.

Closing date: Tuesday 1st of August 2023

BUACEMEN:NL