The Key Purpose of this role is to drive an improvement in results by understanding business performance across P&L and cash flow and by working across functions to identify opportunities and improve processes.
Key outputs and responsibilities:
Translating data into business insights to step change the financial objectives, investment plans, and resource allocation
Work with operations to gain a thorough understanding of business performance
Manage our Business Cycle planning (1YP or Budget, 10YP) for BU Nigeria across all areas (P&L, ZBB, cash flow), working across functions in Nigeria and directly with Africa Zone counterparties
Provide analytical support across the key FP&A functions
Prepare a presentation of monthly results
Key Competencies and Attributes:
Resilient, flexible, and adaptable
Leadership, influence, and consensus building
Ability to work with constant change, work within tight reporting deadlines, and in a stressful environment
Strong interpersonal and presentation skills
Teamwork and ability to build effective business relationships, coaching, and development of direct reports
Minimum Requirements:
First degree in Accounting or a related field
Professional qualification (ACA, CIMA, or MBA equivalent)
4-6 years of FMCG experience (experience in FP&A is an advantage)
