Business Intelligence Manager at Flour Mills of Nigeria Plc

PURPOSE ​

Management of financial data, data analysis and automation of financial reports, edit business data and dimensions, update and maintain systems, and troubleshooting system issues.

THE JOB​

• Conducts system reconciliation to check data across systems and ensure data integrity
• Provide analytical, forecasting, reporting, and project support to senior management
• Developed/Maintained business report across the group, adhering to the required specifications and metrics
• Support the preparation of monthly reports, which include key metrics, financial results, and variance reporting
• Develop Dashboard to track performance of functions against SLAs
• Develop analytical tools to support management reporting team
• Maintain the Financial Dimension(Cost-centers) on D365 (ERP)for all FMN subsidiaries to aid profitability analysis by Item, Brand, and Business Units
• Coordinate the Master Data process (Customers, Items, General Ledger) creation and update, ensuring all data is captured correctly. Maintenance of the BI tool, the reporting formats, the GL and Sub Ledger creation, Item mapping for Sales report, GL mapping for the Income Statement.
• Identify opportunities for performance improvement across the organization
• Monitor approved budget allocations, revenue and expenditures and highlight variances
• Develop models that help with decision-making
• Provide analytic insight using trends on operational performance and accounting indices

QUALIFICATION

• Bachelor’s degree in a relevant discipline

EXPERIENCE​

2–3 years of relevant professional experience in administrative, analytical, or executive support roles.