Financial Planning Manager at The Nigerian Bottling Company Ltd

Job TypeFull Time  QualificationBA/BSc/HND  Experience8 yearsLocation LagosJob FieldFinance / Accounting / Audit   Job Reference    FPA/09/2016Functional areas    FinanceDepartment    FinanceJob Details   The Financial Planning Manager reports to the Financial ControllerThe key responsibilities of the role are;Annual Business Plan Coordination and Submission:Leadership of business plan preparationIssuance of guidance / timelines to incountry functions inline with corporate guidance;Monitor completion of tasks inline with deadlines and flag issues / noncompliance 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 groupBalance 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 groupWorking 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 FIControlling and Profitability Analysis coordination and submission:Oversee completion of Actual / Rolling Estimate / Annual Business Plan, FICOPA in line with agreed CPA Monitor completion of tasks inline with deadlines and flag issues / noncompliance 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 issueDeep Dive Preparation and Coordination of Meeting: Review of finance / general management areas and coordination of deep dive meetingPreparation and distribution of opex deep dive trackerPayment approvals and bank transfersAdhoc queriesGroup visit / Trend ReportCompliance with Internal Audit Controls + Requests Liaise with Group Business Planning Manager and TeamOnly candidates who meet the advertised criteria,will be shortlisted and contacted  

Apply at https://ngcareers.com/job/2016-09/financial-planning-manager-at-the-nigerian-bottling-company-ltd-809/