Fresh Jobs at Flour Mills of Nigeria Plc

Purpose ​

• To perform all stores operational activities, assuring accuracy of store issues, receipt, data update and record balancing under the supervision of the Stores Supervisor.

The Job

• Manage inventory, receiving, storing and issuing spares/goods
• Maintain accuracy through record keeping
• Maintain organized and safe stock and economic order
• Prompt monitoring of Purchase Requisition for immediate delivery
• Maintain good house keeping in and around the stores

Qualifications​

• Minimum of 5 O’Level credits, including Mathematics and English Language.
• Certificate in Store Keeping will be an added advantage.

Experience:​

• Minimum of 2 years cognate experience in a similar role.

The Person Must Have:​

• Good oral and written communication skills
• Good inventory management and record keeping skill to receive , store , issue and account for materials.
• The ability to maintain proper stock documentation including GRVs, bin cards, stock register and all issue vouchers, ensuring traceability and accountability.
• Good attention to details, integrity and teamwork skills to support operation.
• Must be versed in the usage of Microsoft excel, power point, spread sheet etc.

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Purpose ​

• To provide accurate financial analysis, budgeting support, cost monitoring, and management reporting that drive effective business decisions.
• The role ensures timely preparation of financial performance reports, maintains compliance with financial standards, and supports internal controls across all financial operations.

The Job

• Prepare monthly, quarterly, and annual management accounts in line with reporting timelines.
• Analyze financial performance, variances, trends, and cost drivers to support management decision-making.
• Monitor actual performance against budget and provide variance explanations.
• Maintain accurate cost and management accounting records, including cost centres and allocations.
• Support product costing, cost-benefit analysis, and profitability analysis.
• Reconcile key ledger accounts, including inventory, assets, and control accounts.
• Review and validate financial entries, invoices, accruals, and adjustments.
• Prepare operational financial reports for production, procurement, HR, logistics, and other departments.
• Ensure compliance with internal controls, financial procedures, and audit requirements.
• Support internal and external audit exercises with necessary schedules and documentation.
• Identify cost-saving opportunities and highlight financial risks.

Qualifications​

• HND / B.Sc ./ B.A. in Accounting, Finance, Economics, or related field
• Added advantage:  ICAN, ACCA, ACA (or ongoing certification)

Experience:​

• 3 - 5 years’ experience in accounting or finance roles
• Added Advantage: Experience in manufacturing/FMCG or cost accounting roles.

The Person Must Have:

• Have strong experience in management accounting within an FMCG manufacturing environment, including budgeting, forecasting, and monthly management reporting.
• Possess solid knowledge of cost accounting, standard costing, and variance analysis, with the ability to track production costs, material usage, and manufacturing efficiencies.
• Demonstrate the ability to partner with production and supply chain teams to monitor cost drivers, control wastage, and improve operational performance.
• Be proficient in the use of ERP systems and advanced Microsoft Excel for cost analysis, inventory valuation, and manufacturing performance reporting.
• Have excellent analytical, problem-solving, and communication skills to support decision-making, improve cost efficiency, and meet business targets in a fast-paced FMCG manufacturing environment.

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Purpose ​

• Direct the General Ledger and Financial Reporting operations for the Food and Sugar Verticals, leading a team of GL Managers to deliver timely month-end closes and impeccable year-end audits.
• This role is pivotal in ensuring absolute IFRS compliance and data integrity across general ledgers, intercompany accounts, and fixed assets (CWIP).

The Job

• Lead and manage the month-end close calendar across Food and Sugar Vertical entities, ensuring delivery within approved timelines (3working days).
• Champion a high-standard balance sheet reconciliation reviews, to ensure 100% completion of timely, high-quality reconciliations with zero long-standing reconciling items and full substantiation of all accounts.
• Maintain full visibility and control over prepayments, accruals, provisions, and other significant Financial Statements Line Items, clearly highlighting risks and opportunities for strategic decision making.
• Direct and oversee the interim and year-end audit process, ensuring strict adherence to audit timelines and achieving zero post-closing adjustments through impeccable financial accuracy and robust internal controls.
• Lead the preparation of, and the timely filing of quarterly and year-end financial statements and consolidation for all the entities in Food and Sugar Verticals ensuring full compliance with statutory reporting requirements for a seamless, board-ready close.

Qualifications​

• First degree or equivalent in Accounting, Finance, or a related field
• Added advantage: Masters in Business Administration/Finance

Experience:​

• 8–10 years relevant experience in accounting and financial reporting
• Strong knowledge of IFRS and internal controls.
• ACA, ACCA .

The Person Must Have:

• Have extensive experience in general ledger management, overseeing month-end and year-end close processes, journal entries, reconciliations, and financial reporting in a structured corporate environment.
• Possess strong technical accounting knowledge, including IFRS, chart of accounts management, and the ability to review and approve complex accounting entries, , ensuring accuracy, compliance, and timely completion of all general ledger activities.
• Provide leadership and strategic mentorship to a team of General Ledger Managers, fostering a culture of continuous improvement and technical accounting excellence across the organization.
• Demonstrate expert-level proficiency in ERP systems and advanced financial reporting tools to drive impeccable ledger control, insightful variance analysis, and complex group consolidations
• Have excellent analytical, problem-solving, and stakeholder management skills to partner with internal and external stakeholders, resolve discrepancies, and support strategic financial decision-making.