• Application Deadline:
• Position: Forecasting & Scenario Planning Manager



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 5 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

What You will Do:

• Managing and coordinating the Business Planning process for the Franchise, identifying relevant risks and opportunities and subsequent mitigation plans where applicable.  


• Managing and coordinating the monthly Rolling Estimate process for the Franchise, identifying relevant risks and opportunities and subsequent mitigation plans where applicable. 


• Management, preparation and consolidation of Monthly P&L while supporting internal and external review process with relevant stakeholders.


• Monthly P&L Performance Management, providing relevant actionable insights, leveraging data driven storytelling and financial analysis.


• Facilitate Scenario Planning.


• Developing and maintaining cross-functional stakeholder relationships across the network.


• Business partnering with Finance Hub, in order to streamline processes, routines and reports.

Qualifications & Requirements:

• University Degree (Bachelor) or equivalent experience in Finance or Accounting.


• 5+ years of prior relevant experience in financial analysis, budgeting, and strategic planning.


• Proven experience in developing and monitoring budgets, analyzing financial data, and forecasting results.


• Demonstrated ability to make improvements or recommend enhancements of processes, systems, or products to enhance performance.


• Strong communication skills, with the ability to explain complex financial information to a variety of audiences.


• Experience in leading performance management for Business P&L and providing relevant analytics and actionable insights.


• Proven track record in leading annual business plans and long-range plans in collaboration with customer teams.


• Experience in driving engagement with senior leaders and leading teams to drive cross-functional alignment across multiple stakeholders.