Financial Planning and Analysis Manager
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
- Responsible for preparing and coordinating the annual budgeting process for P or L Cash flow with variance analysis versus relevant bases.
- Managing cash flow forecast models variance analysis of Topline and Bottomline and other financial performance tools.
- Managing the Rolling Forecast for P or L and Cashflow while delivering in line with the applicable timelines.
- Deliver Strategic Business Planning Cycles in line with the strategic business objectives looking forward to improving the sustainability and growth objectives of SBC.
- Continuous engagement with the relevant teams to ensure forecast accuracy are at acceptable limits while improving the information pipeline YoY.
- Performing ad-hoc analysis where required to assist in management decision making producing
forward-looking financial models offer strategic guidance and provide actionable insights to drive growth and operational efficiencies. - Evaluate and forecast the financial viability and financial impact of expansion opportunities and new initiatives.
- Assist with month-end close processes liaising with accounting to assemble accurate financials for management reporting.
- Analyze and interpret financial results compared to budgets forecasts and other benchmarks as may be relevant. Produce regular and ad-hoc financial reports and dashboards for senior management.
- Monitor the topline as contributed by Key SKUs to strongly drive business profitability through better mix.
- Liaise with the relevant personnel to ensure COGS is optimized and being tracked at high level to avoid surprises.
- Act as a finance business partner and subject matter expert across relevant Units of the business
- Collaborate with business units to develop financial models for new projects and business cases.
- Partner with Business Intelligence team to create customized financial reports on dashboard systems to monitor business activities develop operational benchmarks and automate manual processes.
- Support the Commercial Team to ensure that their strategies lead to Net Sales Revenue and GP growth through the business planning and forecasting processes.
- Provide analytical support in evaluation of all Commercial initiatives in terms of product launches pricing promotional activities and direct marketing expenditure.
- Support to drive initiatives in order improve Gross Profit (Pricing Promo optimization Mix optimization Product profitability).
- Prepare in-depth & insightful financial analysis and decision support to the sales and category team including identification of opportunities and risks with commentaries/analytics.
- Evaluation and Monitoring of Trade Discount Incentive proposals/programs to drive promotional effectiveness/profitability.
- Provision of robust analysis and insight into pack profitability and portfolio management and preparation of value chain analysis for existing and potential products.
- Minimum of 6 years experience in Financial Planning and analysis department.
- Familiarity with Excel.
- Good understanding of Systems and Core Accounting Concepts.
- Strong negotiation skills.
- Minimum of Bachelors in Finance Accounting and or related fields.
- Chartered Accountant (ICAN or a similar Professional Body)
- Experience working with sizeable ERPs like Dynamics NAV SAP.
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Just like Nigeria, the entity SevenUp Bottling Company was conceived in 1959 by a great visionary named Mohammed El-Khalil and began operations as a soft drink bottling company. As a company, we have since achieved great success in the soft drink and bottling industries since beginnin ... View more
