PURPOSE ​

To support the Financial Planning & Analysis function by analyzing financial data, preparing reports, forecasting performance, and providing actionable insights to support strategic decision-making by senior management

THE JOB​

• Analyze financial statements (income statement, balance sheet, cash flow) to identify trends, variances, and improvement opportunities.
• Evaluate key performance indicators (KPIs) and financial metrics to assess business performance.
• Support the preparation of annual budgets and periodic forecasts.
• Monitor actual performance against budgets and forecasts, providing variance analysis and explanations.
• Prepare and distribute accurate and timely financial reports to management and stakeholders.
• Develop financial models, dashboards, and reports to support decision-making.
• Support evaluation of investment opportunities, business cases, and strategic initiatives.
• Collaborate with cross-functional teams (Production, Sales, Marketing, Supply Chain) to understand business drivers.
• Identify opportunities to improve processes and enhance efficiency within the FP&A function.
• Ensure compliance with accounting standards and company policies.

THE PERSON MUST ​

• Have strong analytical and critical thinking skills.
• Possess excellent communication, presentation, and interpersonal skills.
• Be able to manage multiple priorities and meet deadlines.
• Demonstrate strong attention to detail and accuracy.
• Have strong business acumen and problem-solving ability.
• Be proficient in Microsoft Excel, PowerPoint, and financial modelling tool.
• Be able to work independently and collaboratively within a team.

QUALIFICATION

• HND/bachelor’s degree in accounting, Finance, or related field.
• Professional certification (ACA, ACCA, or CFA) is required
• MBA is an added advantage.

EXPERIENCE​

• Minimum of 5 years relevant experience in FP&A, finance, or consulting.
• Experience in FMCG or a top-tier consulting firm is required
• Familiarity with ERP systems (especially Microsoft Dynamics 365) is an added advantage.