Bic Nigeria - Associate Manager, Financial Planning & Analysis (FP&A) [Vacancy]

Started by Scholar, Wednesday, 17 May 2023, 02:57 PM

Previous topic - Next topic

0 Members and 1 Guest are viewing this topic.

Go Down Pages1

Scholar

Wednesday, 17 May 2023, 02:57 PM
bic.png

BIC team members are empowered to take ownership of their careers and bring their unique perspectives to the table to make a meaningful impact on our mission.

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

To apply, click HERE
Go Up Pages1