Financial Planning & Analysis Manager at Flour Mills of Nigeria Plc

THE JOB

• Develop and manage annual budget process by working closely with the Innovation team to formulate the business's medium to long term financial and strategic plan.
• Create  and maintain financial reports, including regular and ad hoc reports to communicate financial performance to stakeholders.
• Produce required monthly and annual reports promptly and accurately.
• Evaluate new products’ financials including RM sourcing, costing and pricing plus market sizes and feasibility of assumed market shares. 
• Coordinate the preparation and control the innovation budget and forecasts and put in place control measures to ensure that costs are kept under approved limits for the unit. 
• Collaborate with cross- functional teams to align financial goals with overall business objectives.
• Drive the optimization of financial returns through accurate information and analysis. 
• Undertake project-based work for specific strategic business initiatives.  
• Provide recommendations to senior management based on financial analysis data.

THE PERSON MUST

• Have effective communication and interpersonal skills.
• Have strong business acumen, with a deep understanding of the organization's business model and industry trends.
• Pay great attention to details and have strong analytical skills.
• Have the ability to convey factual information clearly and concisely.
• Have knowledge of accounting principles and financial regulations.

QUALIFICATION

• B.sc / HND in Finance or related course.
• Professional certification (ICAN, ACA, ACCA) is an added advantage.

  EXPERIENCE

• At least 10 years related experience working in an FCMG sector.
• Have experience with accounting software and data entry.