Financial Analyst at Flour Mills of Nigeria Plc

 The Job

• Prepare weekly volume trend reports and weekly Business Review
• Coordinate and prepare Business Review file (margin analysis)
• Reconcile estimate vs. actuals margins
• Support Business Head with ad-hoc analysis
• Support sales manager with financial understanding
• Evaluate financial impact of promotion activities
• Product/Customer profitability analysis
• Benchmark vs. competition
• Budget controlling role on Sales, Cost of Sales, Marketing and Sales & Distribution expenses
• Prepare with the Business the Yearly Budget
• Review actual vs. budget on a monthly basis
• Prepare latest estimates during the Fiscal Year
• Develop & Track KPI via scorecards
• Financial Analysis and new product initiative analysis
• Investment return analysis (new and current)
• Ad-hoc financial analysis on request for any projects

The person

• Exposed to Agri or Commodities trading business
• Advanced Excel skills
• Experience with planning and reporting tools (ERP, BI)
• Energetic, eager to understand the business, action oriented mind-set
• Pragmatic and problem solving approach
• Excellent communication skills both oral and written to work within multi-functional teams and senior management
• Energetic, eager to understand the business, action oriented mind-set

Qualification

• Five (5) O’ level credits including Mathematics and English
• First Degree in related field
• Relevant professional qualifications and membership of ICAN, ACCA, or other similar professional bodies
• Masters Degree will be an added advantage

Experience

• Minimum of 5 years experience of financial analysis and budget controlling
• Exposed to Agri or Commodities trading business
• Advanced Excel skills
• Experience with planning and reporting tools (ERP, BI)