Vacancy at Flour Mills of Nigeria Plc: Financial Planning & Analyst Manager

Flour Mills of Nigeria Plc has been a part of the lives of Nigerians at home and abroad. Our global vision is to be a leading foods company in Africa providing high quality and affordable products in the most convenient ways to consumers through world class brands like Golden Penny Flour, Golden Penny Semovita, Goldenvita, Golden Pasta and Golden Noodles. The Company's flagship brand, Golden Penny, remains one of the best known and the preferred brands amongst bakers, confectioneries and consumers in NigeriaJob Title: Financial Planning & Analyst ManagerThe JobBuild and maintain strong relationships with divisional/BU heads and other business leaders, and act as their finance business partner for appropriate decision makingManage the weekly Business Margin Review for Food and Agro-Allied DivisionDrive margin improvement through accurate financial information and analysisReview and analyse actuals vs. forecast at Division and BU levelUnderstand full set of financials (P&L, B/S, Cash Flow) at Division and BU levelSupport financial analysis on New Product DevelopmentUnderstand and analyse SKU/Customer/Regional profitabilityUnderstand and analyse our various distribution modelAnalyse Advertising and Promotion return on investmentDevelop robust Sales and cost of sales forecasting systemDevelop new financial tracking tools for Sales departmentDevelop margin sensitivity analysis across the BusinessWork closely with Head of FP&A/Management Reporting & Costing on any ad-hoc analysis required for management and shareholdersThe personSenior commercial Financial Analyst with supervisory experience or a FP&A Manager seeking a stable opportunity with very large responsibilities and direct exposure to executive management and shareholders of the company.Demonstrate full understanding of financials, planning and analysisExperience of ERP and BI systems and advanced Excel skillsStrong team player who enjoys being challenged and drive process improvements within an organization.

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