• Application Deadline: Sat, 9 Nov 2024 00:00:00 GMT
• Position: PPM Manager



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 - 5 years



• Location Nigeria




• Job Field Sales / Marketing / Retail / Business Development 
  
  

The key purpose of this role to manage the sales package and budgeting process, lead key innovation and/or process improvement projects to support the Commercial function.

Key Roles and Responsibilities:

PPM – Planning and Performance Manager

• Manage Sales Package/Spend to ensure compliance to Full Year Budget


• Regular (weekly, monthly & quarterly) performance reporting of Sales Package by brand, function and initiatives, as required


• Monthly submission of Full Year LE (Latest Estimates) after coordinating with the Execution Team (High End and RTM functions)


• Track and forecast Sales Package to identify risks and (savings) opportunities


• Manage month end close process: which includes raising journals, accruals and ensuring compliance to monthly and annual Budget


• Budget Planning: Co-ordinate the Sales Package 1-Year Plan - Top Down and Bottom-Up Budgets


• Continuously optimise Sales Package processes – reporting and execution


• Provide inputs and update adhoc reports and dashboards as required

PMO – Project Manager

• Manage and execute adhoc projects to support innovation, growth and/or process improvement.


• Provide updates to senior management on project timelines, risks and expectations.


• Manage Cross functional teams to drive project goals and results

Key attributes and competencies:

• Strong organizational and problem-solving skills plus an ability to balance multiple priorities.


• Ability to work independently and create and implement processes.


• Proficiency in computer software: Excel, MS Office, SAP


• Ability to analyse information and make recommendations for decision making


• Self-starter and independent worker with the hunger to learn and apply learnings in a dynamic environment


• Resilient, flexible and adaptable


• Leadership, influence and consensus building


• Strong inter-personal and presentation skills


• Pro-active and can manage multiple stakeholders


• Capability to drive changes in processes and ways of working


• Demonstrate ability to build relationships cross functionally & work as part of a team


• Analytical and Problem-solving Mindset

Minimum requirements:

• Min. of B.Sc./HND in Sales and Marketing or any related discipline.


• 3 - 5 years in Budget Management, Finance and/or Project Management.


• Experience within FMCG environment


• Good understanding of the P&L


• Proficient with Microsoft Excel and PowerPoint