Budget Reporting Analyst at Flour Mills of Nigeria Plc

The Job

• Assist with timely and accurate Budgeting, Reporting & Consolidation of Group Management / Financial Accounts.
• Conduct analysis of key expenses such as Marketing, Supply chain, and cost of production; monitor monthly results against budget and highlight variances.
• Participate in the financial aspect of investment proposal assessments.
• Establish product profitability by SKU and sales channel.
• Develop, manage and report various set of KPIs (such as working capital, assets, and financial instruments) in a timely and accurate manner.

Requirements/Qualification

• 5 O-Levels credits including Mathematics and English.
• Bachelor's Degree or HND in Accounting or related discipline.

The Person Must:

• Have excellent report writing skills.
• Have good communication skills.
• Have good analytical and critical thinking skills.

Experience:

• 3 years cognate experience.
• Professional membership (ACA, ACCA) is a must.