Financial Planning Manage- Expatriate at Adexen Human Resources Agency

Adexen is a global Human Ressources Company providing business and support services in Europe and Africa. We support companies in all industries in the fields of HR, Legal, Finance, Sales & Marketing, Engineering and Supply chain.

COMPANY
Our client is a leading industrial / FMCG group.

We are hiring for the position below:

Job Title: Financial Planning Manage- Expatriate
Job Reference: 1312
Industry: FMCG
Location: Nigeria
Function: Financial

JOB DESCRIPTION
JOB SUMMARY

Provide analytical and planning support to the company to help in the diagnosis and resolution of key issues, improve understanding of regional economics, and facilitate the development of short-term and long-term performance targets.

Provide support for business strategy development and execution

  • Support AOP/Forecast development of regional initiatives, business action plans and priorities
  • Facilitate the development of an effective business strategy by developing economics to understand core business : -Performance (Brand/Package/Channel trends etc.) / -Leading the financial and operational assessment of strategic options
  • Coordinate the development of regional capital and operating budget and financial targets
    current progress towards achievement of AOP targets and support the development of contingency plans and corrective actions
  • Provide analytical support to the regions to help in the diagnosis and resolution of key issues

Depots and Pricing Architecture

  • Provide on-going planning support to the Depots and Pricing Architecture processes
  • Operating review of prior cycle results
  • Support regional modeling of alternative scenarios for next cycle
  • Develop 4-C’s analysis including; Competitive P&L and price/volume trends;
  • Customer/Channel/Brand & Package profitability; sensitivity models
  • Support development and/or delivery of proposal presentation to prospective customers

Analytical Support

  • Provide an accurate evaluation and analysis of current business results, opportunities and risks
  • Deliver value-added cross-functional planning support (e.g.. cost to serve economics, channel profitability, etc..)
  • Provide sales analysis, reporting and forecasting support to the regions
  • Periodic volume and MC reporting, analysis and target setting
  • Coordinate local capital expenditure evaluation process (small-scale projects)
  • Develop and communicate quarterly updates/outlooks
  • Company and regional reporting requirements

Coaching

  • Build analytical capability in regional planning staff

EXPECTATIONS

  • B.Sc. degree-Accounting, MBA (Finance)
  • Membership of ICAN or other related professional bodies
  • Min 12 years working experience
  • Cost accounting, financial analysis, forecasting and capital budgeting
  • Proficient in computer usage, Navision etc.
  • Results oriented, takes initiatives to get things done; don’t wait to be told
  • Team player, adapts well in a diverse environment
  • Good knowledge of local statutory laws/regulations, company financial policies and
  • procedures, local market economics
  • CSD Industry Knowledge, Regulations and Business
  • Integrity / Professionalism / Results Orientation / Initiative/Judgment

OFFER
Attractive package

How to Apply

Interested and qualified applicants should

Click Here to Apply

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