Financial Planning Manager at Nigerian Bottling Company Limited

The Nigerian Bottling Company Limited is one of the biggest companies in the non-alcoholic beverage industry in the country and is the sole franchise bottler of The Coca-Cola Company in Nigeria.Our company serves approximately 160 million people by producing and distributing a unique portfolio of quality brands, bringing passion to marketplace implementation, and demonstrating leadership in corporate social responsibility.We are recruiting to fill the position below:Job Title: Financial Planning ManagerJob Reference: FPA/09/2016Location: NigeriaFunctional areas: FinanceDepartment: FinanceJob DetailsThe Financial Planning Manager reports to the Financial Controller.Key ResponsibilitiesThe key responsibilities of the role are:Annual Business Plan Co-ordination and Submission: - Leadership of business plan preparation.Issuance of guidance / timelines to in-country functions inline with corporate guidance;Monitor completion of tasks inline with deadlines and flag issues / non-compliance as early as possible, so as to take corrective action to get back on track;Issue Senior Management Team with timetable, so a coherent Annual Business Plan (signed off by relevant functional / finance line managers where appropriate) is delivered to them in time to comprehend / query, prior to submission to group.Rolling Estimate Co-ordination and Submission: - Issuance of guidance / timelines to in-country functions inline with corporate guidance;Monitor completion of tasks inline with deadlines and flag issues / non-compliance as early as possible, so as to take corrective action to get back on track;Issue Senior Management Team with timetable, so a coherent Rolling Estimate (signed off by relevant functional/finance line managers where appropriate) is delivered to them in time to comprehend / query, prior to submission to group.Balance Sheet Planning and Reporting: - Forecast for all planning sessions by issuing guidance to contributors;Collate information ensuring sign off by relevant functional / finance line managers where appropriate;Issue CFO with timetable, so a coherent Balance Sheet file is delivered in time to comprehend / query, prior to submission to group.Working Capital Planning and Reporting: - Forecast for all planning sessions by issuing guidance to contributors;Collate information ensuring sign off by relevant functional / finance line managers where appropriate;Issue CFO with timetable, so a coherent Working Capital file is delivered in time to comprehend / query, prior to submission to group;Collate data and report on actual FI-Controlling and Profitability Analysis co-ordination and submission: - Oversee completion of Actual / Rolling Estimate / Annual Business Plan, FI - COPA in line with agreed CPA -Monitor completion of tasks inline with deadlines and flag issues / non-compliance as early as possible, so as to take corrective action to get back on track.Deck and Template Review: - Review of Finance Deck / Senior Management Team Deck / Deep Dive / BP Templates prior to issue.Deep Dive Preparation and Co-ordination of Meeting: - Review of finance / general management areas and co-ordination of deep dive meeting - Preparation and distribution of opex deep dive tracker.Payment approvals and bank transfers. Ad-hoc queries - Group visit / Trend Report.Compliance with Internal Audit Controls + Requests. Liaise with Group Business Planning Manager and Team. 

Apply at https://ngcareers.com/job/2016-09/financial-planning-manager-at-nigerian-bottling-company-limited-819/