• Application Deadline:
• Position: Financial Planning and Analysis (FP & A) Executive


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 - 3 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Description of Responsibilities / Functions

• Analyze financial data and use financial models for forecasting.


• Track revenue and gross margin by business unit and expenses by cost center.


• Prepare reports on financial performance tailored to the needs of leadership.


• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.


• Study and analyze trends and forecasts to inform recommended actions.


• Analyze financial and operational results to better understand the company's overall financial health.


• Evaluate previous budgets and collaborate with business unit leaders to build their annual budgets and forecasts.


• Produce models to project long-term growth, accounting for factors that will impact performance.


• Provide detailed analysis and commentary on the performance of a product or department.


• Communicate results and recommendations to senior management that will lead to revenue generation, cost reduction and more efficient operations.

Requirements

• Bachelor's Degree in Accounting / Finance / Economics


• 2-3+ years’ experience in FMCG business


• High proficiency in financial modeling techniques


• Strong & fluency with Excel formulas and functions


• ICAN/ACA Qualification


• SAP proficiency is a must-have.

Specific Targets / Objectives:

• FP&A Analysis


• Budgeting & Forecasting


• Month End Closure


• Data Analysis


• Variance Analysis


• P&L management


• Spends (BTL+ATL) and Overheads Analysis and Management