The key purpose of this role is to drive an improvement in results by understanding business performance across P&L, Cash flow and by working across functions to identify opportunities and improve process.
Key Roles and Responsibilities:
Translating data into business insights to step change the financial objectives, investment plans, and resource allocation.
Work with operations to gain a thorough understanding of business performance.
Manage our Business Cycle planning (1YP or Budget, 10YP) for BU Nigeria across all areas (P&L, ZBB, cash flow), working across functions in Nigeria and directly with Africa Zone counterparties.
Provide analytical support across the key FP&A functions.
Prepare presentation of monthly results.
Key Competencies and Attributes:
Resilient, flexible and adaptable.
Leadership, influence and consensus building.
Ability to work with constant change, work within tight reporting deadlines and in a stressful environment.
Strong inter-personal and presentation skills.
Teamwork and ability to build effective business relationships, coaching and development of direct reports.
Minimum Requirements:
First degree in accounting or related field.
Professional qualification (ACA, CIMA or MBA equivalent).
No. of years’ experience: 4-6 years FMCG experience (experience in FP&A is an advantage).
Apply via :
wd1.myworkdaysite.com