• Application Deadline:
• Position: Senior Financial Analyst Customer Profitability


• Job Type Full Time , Hybrid


• Qualification BA/BSc/HND


• Experience 2 years


• Location Nigeria


• Job Field Finance / Accounting / Audit 
  

YOUR NEW KEY RESPONSIBILITIES:

• Performing financial analysis and appraisal of customer and channel profitability


• Performing Customer / Channel P&L /Promo ROI reporting and reviews


• Leading of revenue planning process for respective CPL’s (Business Plans, Rolling Estimates)


• Responsibility over monthly customer revenue forecasting


• Supporting building capabilities in the Sales Team to understand the financial impact of the commercial decisions


• Value Chains, Business Cases preparation incl scenarios analysis


• Price increase calculations and implementation


• Commercial agreements approvals


• Promo approvals


• The interface to Sales Team, RGM, RTM, Marketing, Revenue Finance, Pricing Dept, Partner Economics

ARE THESE YOUR SECRET INGREDIENTS?

• Minimum 2 years of experience in financial analysis, financial modeling or planning, etc.


• Excellent knowledge of Excel and Power point


• Customer focused mindset and strong Business Partnering skills


• Understanding and interpretation of how volume & mix drive profitability, including risk & opportunity analysis


• Solid understanding of FMCG Commercial requirements


• Very good in financial planning / variance analysis / financial simulation


• Very good command of English