BUA Cement

Financial Planning & Analysis Manager

Job Level: Manager

Industry: Manufacturing (Cement)

Reporting to: Finance Director

Location: BUA Cement (Obu Plant), Okpella, Edo State

Duties & Responsibilities

  • 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.

How to Apply

Closing date: Tuesday 1st of August 2023