Home Jobs Portal Associate Manager, Financial Planning & Analysis (FP&A) at BIC Nigeria

Associate Manager, Financial Planning & Analysis (FP&A) at BIC Nigeria

by Sammy
vacancy

Responsibilities:

  • Plan, collect data and prepare annual budgets/Rolling Forecast, monthly and quarterly financial forecasts, operating plan and modeling tools in conjunction with the Finance Manager and Sales/Marketing teams.
  • Submit, follow-up and justify budget components to the local management and to finance team.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Supervision of Financial Analyst(s).
  • Develop analysis of variances against operational plan, rolling forecast and business plan, suggest adequate corrective actions where needed.
  • Prepare rebates set-up, ensure proper calculation and manage their payments
  • Preparation of working capital analysis, P&L and balance sheet
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Providing all departments (sales, marketing, HR, CS & SC…) with the necessary financial analysis and information
  • Providing ad-hoc month-end business report analysis to management
  • Maintaining Pricing Index, Item Master and Standard Costing Computation

Key performance indicators (KPIs):

  • Timely and Accurate Reporting in the different environments
  • KPI = deadline compliance + Post deadline adjustments tracking
  • Precision: Highest standards of accuracy and precision; highly well-organized and efficient
  • Active involvement in the good communication between finance and other departments.
  • Monthly closing on time and with all BIC procedures completed (31 steps in the closing procedure to manage in 4 days)
  • Accurate and timely reports on P&L and balance sheets items;
  • Completion of tasks within company and legal deadlines/standards;

Qualifications:

R = Required, D = Desired

  • R – Bachelor’s Degree in Accounting/Economics/Finance
  • R – 5+ years’ experience in Financial Planning and Analysis
  • R – Fluent in English, People Oriented, Proactive
  • R – Exposure and interest to ERP and comfortable with IT including Power BI.
  • R – Exposure in Consumer Products & Retail industry
  • D – Professional Accounting certification such as ACA, ACCA, CFA is a plus
  • D – MBA in financial management and planning is a plus
  • D – JDE, ANAPLAN, S2M & HFM knowledge is a plus
  • D – Professional knowledge of French is a plus
How to Apply
Interested and qualified? Go to BIC Nigeria on careers.bic.com to apply

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