SLA and Planning Manager - Jumia at Jumia Nigeria

Department: Services

Job Objective

• Oversee Cost planning topics for Jumia Services. Facilitating all Jumia Services departments know their budget and actual costs to achieve their KPIs and targets.

Key Responsibilities
Budget and Cost Management:

• Analyse all revenue and cost flow and materials consumption for Jumia Services and maintain control on the same.
• Assist to manage all Jumia Services department budgets and monitor daily actual fulfillment expenses and JS effective pricing.
• Collaborate with all stakeholders to continuously improve the fulfillment costs and spending via clear & measurable optimization costs
• Share daily projections of actual spending Vs budget and flag any possible deviation from the agreed plan.
• Ability to use available tools to facilitate and provide a timely and directive cost reporting and deep-dive analysis for the Management about fulfillment costs deviation from plan.
• Prepare and share annual CAPEX additions plan with JS CM, FPA & Cross-Country planning manager.
• Work closely with JSCM, CFO, HoD & HOCs on preparing the bottom-up plan & alignment with the top down for the Country
• Assist HoD to efficiently prepare, plan & monitor their service pricing.
• Monthly validation monitor of effective service pricing
• Interprets, projects & evaluates Country’s spending.
• Fully owns and manage the JS country planning tool (SLA planning tool)
• Participate in all Country standup meetings & T1 war rooms

Operations and performance & people management:

• Works closely with HoD on improving productivity and optimizing costs
• Work closely with HR BP to maintain a monthly up to date employee list and depts
• Always assist all new product development and improvement in all existing products and ensure optimal inventory level.
• Ensure that all financial processes associated with warehouse for each financial month, quarter and year-end are executed accurately and in a timely manner at Executive level

Qualifications & Experience

• Bachelor's Degree (Finance, Business Administration, Economics)
• Expert with Google suite and MS office, mainly google sheets and excel with excellent command of all key formulas and including Excel formulas, pivot tables & macros creation.
• Good Relevant professional certification in Finance, planning and Analysis.

We Offer

• A unique experience in an entrepreneurial, yet structured environment
• The opportunity to become part of a highly professional and dynamic team working around the world
• An unparalleled personal and professional growth as our longer-term objective is to train the next generation of leaders for our future internet ventures.