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  • Posted: Nov 15, 2021
    Deadline: Not specified
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  • Adexen is a global Human Ressources Company providing business services in Europe and Africa. We support companies in all industries in the fields of HR, Legal, Finance, Sales & Marketing, Engineering and Supply chain. We know how important people are to business. We also think that "People are the future of Africa" We understand what...
    Read more about this company

     

    Head of Planning

    Industry: FMCG
    Job Seniority: Manager
    Job Category: Accounting and Finance

    Responsibilities

    • Report to the Chief Financial Officer
    • Provide analytical and planning support to the company to help in the diagnosis and resolution of key issues, improve understanding of regional economics, and facilitate the development of short-term and long-term performance targets.
    • Support AOP / Forecast development of regional initiatives, business action plans and priorities
    • Facilitate the development of an effective business strategy by Developing economics to understand core business
    • Performance (Brand / Package / Channel trends etc.)
    • Leading the financial and operational assessment of strategic options
    • Coordinate the development of regional capital and operating budget and financial targets
    • Provide analytical support to the regions to help in the diagnosis and resolution of key issues
    • Provide on-going planning support to the Depots and Pricing Architecture processes
    • Operating review of prior cycle results
    • Support regional modeling of alternative scenarios for next cycle
    • Develop 4-C’s analysis including; Competitive P&L and price/volume trends; Customer/Channel/Brand & Package profitability; sensitivity models
    • Support development and/or delivery of proposal presentation to prospective customers
    • Provide an accurate evaluation and analysis of current business results, opportunities and risks
    • Deliver value-added cross-functional planning support (e.g.. cost to serve economics, channel profitability, etc..)
    • Provide sales analysis, reporting and forecasting support to the regions
    • Periodic volume and MC reporting, analysis and target setting
    • Coordinate local capital expenditure evaluation process (small-scale projects)
    • Develop and communicate quarterly updates/outlooks

    Desired Skills and Experience

    • Bachelor's Degree in Accounting / Finance from a recognised univeristy
    • MBA (Finance) is a plus
    • Minimum 10 years working experience in a similar senior role within an international corporation
    • Extensive experience in the FCMG industry is required
    • Cost accounting,  financial analysis, forecasting and capital budgeting
    • Results oriented, takes initiatives to get things done
    • Team player, adapts well in a diverse environment
    • Good knowledge of local statutory laws/regulations, company financial policies and procedures, local market economics
    • Management of a large multicultural team.

    Skills:

    • Reports
    • Budgets
    • Cost Reporting
    • Forecasting
    • Financial Analysis
    • Accounting
    • Business Strategy
    • Finance
    • FMCG
    • Competitive Analysis.

    Method of Application

    Note: We thank all applicants, however, only those selected will be contacted.

    Interested and qualified? Go to Adexen on www.adexen.com to apply

    Note: Get your CV ready for 2022. Order our 100% professional CV Service.

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