Job
Reference: 1312
Industry:
FMCG
Location:
Nigeria
Function:
Financial
Adexen is
mandated by an international FMCG group to recruit a Planning Manager for their
operations in Nigeria. The position is based in Lagos.
COMPANY
Our client
is a leading industrial / FMCG group.
JOB
DESCRIPTION
JOB SUMMARY
Provide
analytical and planning support to the company to help in the diagnosis and resolution
of key issues, improve understanding of regional economics, and facilitate the
development of short-term and long-term performance targets.
Provide
support for business strategy development and execution
Support
AOP/Forecast development of regional initiatives, business action plans and
priorities
Facilitate
the development of an effective business strategy by developing economics to
understand core business : -Performance (Brand/Package/Channel trends etc.) /
-Leading the financial and operational assessment of strategic options
Coordinate
the development of regional capital and operating budget and financial targets
current
progress towards achievement of AOP targets and support the development of
contingency plans and corrective actions
Provide
analytical support to the regions to help in the diagnosis and resolution of
key issues
Depots and
Pricing Architecture
Provide
on-going planning support to the Depots and Pricing Architecture processes
Operating review
of prior cycle results
Support
regional modeling of alternative scenarios for next cycle
Develop
4-C’s analysis including; Competitive P&L and price/volume trends;
Customer/Channel/Brand & Package profitability; sensitivity models
Support
development and/or delivery of proposal presentation to prospective customers
Analytical
Support
Provide an
accurate evaluation and analysis of current business results, opportunities and
risks
Deliver
value-added cross-functional planning support (e.g.. cost to serve economics,
channel profitability, etc..)
Provide
sales analysis, reporting and forecasting support to the regions
Periodic
volume and MC reporting, analysis and target setting
Coordinate
local capital expenditure evaluation process (small-scale projects)
Develop and
communicate quarterly updates/outlooks
Company and
regional reporting requirements
Coaching
Build
analytical capability in regional planning staff
EXPECTATIONS
B.Sc.
degree-Accounting, MBA (Finance)
Membership
of ICAN or other related professional bodies
Min 12 years
working experience
Cost
accounting, financial analysis, forecasting and capital budgeting
Proficient
in computer usage, Navision etc.
Results
oriented, takes initiatives to get things done; don’t wait to be told
Team player,
adapts well in a diverse environment
Good
knowledge of local statutory laws/regulations, company financial policies and
procedures, local market economics
CSD Industry
Knowledge, Regulations and Business
Integrity /
Professionalism / Results Orientation / Initiative/Judgment
OFFER
Attractive
package
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