The Nigerian Bottling Company in Nigeria has announced the following vacancy for its department.
Nigerian Bottling Company Limited is recruiting to fill the position below:Financial Planning Manager at Nigerian Bottling Company Limited
Job Title:
Financial Planning Manager
Job Reference: FPA/09/2016
Location: Nigeria
Functional areas: Finance
Department: Finance
Job Details
The Financial Planning Manager reports to the Financial Controller.
Key Responsibilities
The key responsibilities of the role are:
Annual Business Plan Co-ordination and Submission: - Leadership of business plan preparation.
Issuance of guidance / timelines to in-country functions inline with corporate guidance;
Monitor completion of tasks inline with deadlines and flag issues / non-compliance as early as possible, so as to take corrective action to get back on track;
Issue Senior Management Team with timetable, so a coherent Annual Business Plan (signed off by relevant functional / finance line managers where appropriate) is delivered to them in time to comprehend / query, prior to submission to group.
Rolling Estimate Co-ordination and Submission: - Issuance of guidance / timelines to in-country functions inline with corporate guidance;
Monitor completion of tasks inline with deadlines and flag issues / non-compliance as early as possible, so as to take corrective action to get back on track;
Issue Senior Management Team with timetable, so a coherent Rolling Estimate (signed off by relevant functional/finance line managers where appropriate) is delivered to them in time to comprehend / query, prior to submission to group.
Balance Sheet Planning and Reporting: - Forecast for all planning sessions by issuing guidance to contributors;
Collate information ensuring sign off by relevant functional / finance line managers where appropriate;
Issue CFO with timetable, so a coherent Balance Sheet file is delivered in time to comprehend / query, prior to submission to group.
Working Capital Planning and Reporting: - Forecast for all planning sessions by issuing guidance to contributors;
Collate information ensuring sign off by relevant functional / finance line managers where appropriate;
Issue CFO with timetable, so a coherent Working Capital file is delivered in time to comprehend / query, prior to submission to group;
Collate data and report on actual FI-Controlling and Profitability Analysis co-ordination and submission: - Oversee completion of Actual / Rolling Estimate / Annual Business Plan, FI - COPA in line with agreed CPA -Monitor completion of tasks inline with deadlines and flag issues / non-compliance as early as possible, so as to take corrective action to get back on track.
Deck and Template Review: - Review of Finance Deck / Senior Management Team Deck / Deep Dive / BP Templates prior to issue.
Deep Dive Preparation and Co-ordination of Meeting: - Review of finance / general management areas and co-ordination of deep dive meeting - Preparation and distribution of opex deep dive tracker.
Payment approvals and bank transfers. Ad-hoc queries - Group visit / Trend Report.
Compliance with Internal Audit Controls + Requests. Liaise with Group Business Planning Manager and Team.
Desired Candidate Profile
Bachelor Degree or equivalent in Economics, Accounting, Finance, Business Administration, related field or equivalent.
Possession of ICAN or ACCA will be an advantage.
Additional professional Degrees in related field will be an advantage.
Minimum of 3 yrs managerial experience in financial planning or related function.
Analytical proficiency.
Proficiency in MS Office Suite(Power-point, Excel,Word).
Attention to details.
Proactive in accounting matters with strong analytical, presentation and communication skills.
Strong knowledge of accounting standard.
How to Apply
Interested and qualified candidates should:
Click here to apply online
Note: Only candidates who meet the advertised criteria,will be shortlisted and contacted.
Application Deadline Date
28th September, 2016.
