• Vacancy in a Multinational Pharmaceuticals Company via Stresert

  • Posted on: 5 February, 2015 Deadline: 25 February, 2015
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  • Our Client is one of the top three Multinational Pharmaceuticals Companies in Nigeria.

    BUSINESS PLANNING & ANALYSIS MANAGER

     

    Job Purpose 

    Acts as a Business Partner, providing insightful and value-added analysis and decision support to CPO/BF/GLF/Region/Cluster/Global Management; to be responsible for running core management reporting and financial planning processes to ensure effective and timely delivery of insightful, recurring or ad-hoc financial information, and pro-active cross-functional liaison with the Financial Reporting & Accounting (FRA), franchises and commercial teams.

    Major Accountabilities

    • Provides management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests on revenues, SPC, cost centers, customers, product and sales channels, Management Cash Flow, Profit and Loss (P&L) by area and shared service cost allocations.
    • Performs analysis to evaluate risks or opportunities; makes recommendations to mitigate these risks.
    • Ensures pro-active Business Partnering with FRA, Marketing, Sales, Supply Chain and other Functions; supports implementation of smooth processes to support on time and accurate information gathering.
    • Ensures on-going business performance is appropriately monitored and measured, and drives early warning for re-direction of resources with Business Partners.
    • Drives the annual budgeting, rolling forecast and Strategic Planning processes.
    • Ensures integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement.

    {C}·         Drives and improves business case proposals and profitability tracking.

    {C}·         Leads the monthly BPA closing procedure and Business Unit (BU) management reporting packages.

    • Drives communication with country finance peers and BPA team.
    • Analyzes investments and sales to provide resource allocation recommendations.
    • Drives BPA sub-project work streams to define and implement lean processes.
    • Continually improves and streamlines management reporting processes and systems to meet the changing demands of the business.
    • Develops and strengthens the BPA function.

    Integrity and Compliance

    {C}·         Works within Integrity and Compliance policies and ensures those around him/her do the same.

    {C}·         Works to ensure a diverse and inclusive environment free from all forms of discrimination and harassment.

    Ideal Background

    Education:          Financial Accounting, Business related courses, CFA, ACCA, ACA, Masters Degree

    Functional Experience

    ·         Financial Reporting & Accounting (FRA)

    ·         Commercial Business Planning & Analysis (BPA)

    ·         Global line functions (Tech ops, Development)

    ·         Audit (internal/external) & Business Process Controls

    ·         Manage outsourced or off-shored services

    ·         Minimum of 6 – 8 years related  deliverables

    Leadership Experience

    ·          People management

    ·         Project leadership

    ·         Global/Regional/Country experience

    ·         Different business models/change management

    Functional Competence

    ·         Financial reporting, accounting and tax

    ·         Business partnering and decision support

    ·         Planning and performance management

    ·         Business controls and compliance

    ·         Continuous improvement

    Leadership Competence

    ·         Self: Leadership impact, integrity & drive

    ·         Team: Team building, talent development across boundaries

    ·         Business: Strategic direction, change & innovation

    Method of Application

    Qualified applicants should forward all applications to mgtpositions@stresert.com using ‘BUSINESS PLANNING MANAGER’ as subject of application. Application closes 25th February, 2015.

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