Budget Reporting Analyst at Flour Mills of Nigeria Plc

PURPOSE OF THE JOB

To streamline financial data, analyze budgetary information, and provide comprehensive reports that support effective decision-making within the organization. This position focuses on consolidating budgets, generating insightful reports, and offering strategic recommendations to optimize financial performance and ensure alignment with organizational objectives.

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.

THE PERSON MUST

• Have excellent verbal and written communication skills.
• Possess analytical and problem-solving abilities.
• Have excellent report writing skills.

QUALIFICATION

• BSC /HND in accounting or related discipline
• Professional membership (ACA, ACCA).

EXPERIENCE

• At least 3 years cognate experience.