Reporting lines:Reports to General Manager Consumer Lifestyle Nigeria Aim of the job:To pro-actively support strategy execution by delivering meaningful,accurate and timely reporting & analysis on business performance, therebysupporting relevant stakeholders, to make fact-based sound business decisions.To pro-actively support execution of financial planning by preparingand supporting performance and strategy meetings. Business Objectives andResponsibilities:
Analyses and reports on business performance by means of: Monthlyperformance, AOP, product/market/customer/integral profitability, QuarterlyForecasting, RoFo, Strategic
Review, cost control, Target Setting / Remuneration, Pricing/marginanalysis, etc.
Performs forward-looking ad-hoc analysis, such as project &strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
Understands systems and tools. Ensures quality, accuracy and integrityof information stored in our systems, enabling a single source of truth
Prepares, attends, minutes and keeps track of follow ups regardingperformance and strategy meetings. Takes initiative to bring relevant financialissues to the attention of his/her relevant stakeholders
Analyse sales and market data to generate timely insights.
Analyse market/channel investments done where required.
Complete required sales dashboards as stipulated schedules
Generate trends and forecast sales for the region on monthly basis.
Prepare monthly business review templates and presentations for theregion.
Capabilities Required:
Self-driven and Very Comfortable with numbers
Excellent in data analysis (analytics) and synthesis
Excellent in PowerPoint and Excel, able to create spreadsheets model
Proficiency in interpersonal and communication skills.
Should havea Bachelor or Master education
Team player and ability to work under pressure
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