Head of Planning at a Large Food & Beverages Company – Adexen Recruitment Agency

Job Title: Head of Planning

Location: Lagos
Employment Type: Full time
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 recognized university
  • 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.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

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

Do you know a quality CV can help you get a good job? Let's write for you

Need more jobs like this?

Subscribe to Free Job Alerts!

Get access to High-paying jobs near you. Remember information is power!

Note: For email based Applications. To ensure you get a swift response from the Employer, kindly Email the employer, using preferrably a 'Gmail', then follow the instructions on 'How to Apply' section above. Jobmulla wishes you Good Luck
Apply for this job

Leave your thoughts

Share this job

Newsletter

Get Latest Job Update. Input your email below.

close