FrieslandCampina WAMCO Nigeria PLC
FrieslandCampina WAMCO Nigeria PLC is currently hiring a Financial Planning and Reporting Manager in Nigeria. Please ensure you have read the job requirements before applying for this position.
About FrieslandCampina WAMCO Nigeria PLC
FrieslandCampina WAMCO Nigeria PLC is a unique multinational FMCG & B2B company aiming to stay successful in an ever-changing and increasingly complex world. We are unique because our suppliers, the farmers, are also our owners. Since we own the entire supply chain, from grass to glass, we can guarantee the high quality of all our products. As we work in highly competitive markets, we need to be agile while balancing all interdependencies inside and outside our company. Next to a supply-driven business, our portfolio consists of many strong commercial brands all over the world.
We are recruiting to fill the position below:
Job Title: Financial Planning and Reporting Manager
Job-ID: 42756
Location: Nigeria
Category: Finance
Work Hours: 40+ hours
Job Summary
- FrieslandCampina WAMCO Nigeria Plc is a unique Organization with great brands that have nourished many Nigerians for years. What we seek is an individual who is able to create, innovate and ultimately help us achieve our goals.
- We are seeking a team player to join our Finance team focused on Consolidating and Preparing financial statements for FrieslandCampina WAMCO while working closely with other team members to administer and execute the plans for the planning and reporting function for our business.
Vacancy Description
- Prepare Company Profitability report including profitability analysis by Category, Brand and Product. Prepare the variance analysis ( Volume and Mix Analysis, COGS, A&A, Overhead) on monthly basis vs previous year and forecast.
- Interaction with Commercial and Supply chain team on closing activities, budget planning & reporting Ad hoc analysis and projects.
- Create and maintain month-end and year-end calendar to inform parties of necessary deadline adherence for the financial close and Board Packs.
- Keeps up-to-date information with development in all areas of the business i.e Working Capital (Inventory, Receivables, and Payables), Currency fluctuation, Overdues, and Overheads.
- Solid Management Accounting background ( incl. Standard Costing).
- Budget Control to ensure that General overhead expenses are in line with agreed limits/ targets. Ensure that the needed action is communicated to the budget responsible person.
- Monitor Working Capital especially ensuring that credit days and stock cover are kept in line with the standard policy.
- Provide management with necessary reports to have an up-to-date situation of the budget. Design, Develop and Update MIS on monthly basis along with Monthly Business Review Meetings.
Do you have what it takes?
What we ask:
- Good knowledge of Hyperion Financial Management (HFM).
- Advanced Excel capability and good knowledge of BI
- Strong planning and reporting knowledge
- Good understanding of IFRS Strong accounting knowledge.
- First degree in any discipline
- Preferred with professional accountancy qualification e.g.: ICAN, ACCA, CA or CPA, MBA
- Clear communication with Excellent command of English
- good leadership skills in developing people and encouraging initiatives
- Solid presentation skills.
What We Offer
- We offer an attractive and inspiring work environment, a great learning opportunity where employees are motivated to develop themselves both professionally and personally.
Method of Application
Interested and qualified candidates should: