THE PURPOSE

Manage the financial planning and analysis of Raw Materials, Direct Costs, Indirect Costs, Working Capital, and Capex for FOPs Apapa.

THE DUTIES

• Ensure profit, loss, and balance sheet actuals and forecasts are captured and reviewed against LE and Budget targets.
• Develop the reporting matrix for KPIs to help drive the FOPs Apapa performance.
• Lead cost-savings initiatives within FOPs Apapa.
• Coordinate with all other mills to ensure cost best practices.
• Leads the Financial Planning & Analysis team to improve the visibility of Direct Costs, Indirect Costs, Working Capital, and Capex.
• Assist the Head of Food Manufacturing Finance in consolidation of FOPs, POPs, and Sugar Direct Costs, Indirect Costs, Working Capital, and Capex.
• Assist Golden Penny Power with the required weekly and monthly analysis including budgeting and forecasting.

THE PERSON MUST  

• Possess excellent written and verbal communication skills.
• Possess critical thinking with good attention to detail, information, and people management skills.
• Excellent analytical and time management skills.
• Be able to thrive in a collaborative, fast-paced environment.

QUALIFICATION

• BSC/HND related discipline
• A professional qualification or certification in ICAN and ACCA will be an added advantage.

EXPERIENCE

• 5 years’ experience post-professional qualification.