About the role
- Own and deliver the Consolidated Monthly Performance Reports, including Latest Views, Forecasts, and the Annual Operating Plan, through effective collaboration with multiple stakeholders, including business partners and governance teams.
- Provide accurate, timely, and in-depth business insights by focusing on forward-looking analysis, emerging trends, and potential business and financial risks.
- Translate variances in financial and non-financial KPIs to help senior leadership make data-driven decisions.
- Lead the development of annual budgets and periodic forecasts, ensuring accuracy and alignment with overall company objectives.
- Monitor and analyze costs, identifying opportunities for cost optimization and efficiency improvements.
- Evaluate new projects and investment opportunities by building robust financial models to support long-term strategic planning and perform scenario analysis.
- Oversee internal controls, manage internal and external audits, and handle the preparation of complete financial statements for over 30 SBUs.
- Collaborate with auditors to finalize financial statements.
- Drive automation and standardization through systems and tools to maximize efficiency and generate actionable insights. Ensure data accuracy and consistency across systems to maintain a single source of truth.
- Proactively partner with finance and business teams to support transformation initiatives and drive value creation.
- Preferred qualifications: CA with strong financial modeling and analytical capabilities.
- Minimum 1.5 years of experience in Financial Planning & Analysis, preferably within the FMCG industry or factory finance environments.
- Advanced proficiency in Excel, PowerPoint, and ERP systems (SAP preferred), along with hands-on experience in tools such as Power BI, SAP Analytics, SQL, or similar business intelligence platforms.
- Strong numerical aptitude and a deep understanding of accounting fundamentals.
- Excellent communication and influencing skills, with the ability to present complex data clearly to stakeholders.
- Demonstrated ability in stakeholder management and business partnering.
- Familiarity with LEAN processes and continuous improvement methodologies.
- Ability to work according to Nigeria time zone (12 PM to 9 PM).
- Willingness to travel to Nigeria, Ghana, Egypt, and South Africa as required.