FrieslandCampina WAMCO Nigeria PLC is a multinational manufacturing company: it is an affiliate of Royal FrieslandCampina of The Netherlands, the world’s largest dairy cooperative. Its headquarters is in the Ikeja industrial area of Lagos State and operates an extensive distribution network across Nigeria’s 36 states and the Federal Capital Terri...
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Are you able to perform financial forecasting, scenario planning and providing in-depth financial analysis for the purpose of strategic and tactical decision-making? Then look no further!
What We Ask
A degree in Accounting or any other related discipline.
Minimum of 5years work experience in the Finance space.
Professional Certification e.g. ACA or others will be an added advantage.
Good Knowledge of financial forecasting and planning.
What We Offer
A dynamic, challenging and innovative work environment.
We believe in nourishing growth and offer training and personal development.
Competitive remuneration package
Responsibilities
Oversee and prepare the budget, financial projections, and operating forecast/outlook of the company.
Monitor Business KPIs (Profitability Analysis, Cashflow, Trade working capital, Net sales and volumes) and identify the cause of any unexpected variances and recommend actions for correction.
Prepare the monthly business review presentation and quarterly financial reports of the company.
Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
Compare and evaluate budget, actual and prior year.
Develop financial models and analyze them to support strategic initiatives.
Support management team and the Heads of Department with data-driven analysis.
Analyzing financial and operational results to better understand company performance.
Provide detailed analysis and commentary on operating company’s results.
Ad-hoc business performance reporting and Scenario planning.
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