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Job Opening For Group Manager, Financial Planning &analysis Via Hudsonconsulting / Urgent Vacancy For A Business Planning & Analysis Manager (ref: Bpa) / Vacancies For Business Planning & Analysis Manager At Stresert Services Limited (2) (3) (4)
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Vacancy For A Business Planning & Analysis Manager by tolex29(f): 1:14pm On Feb 05, 2015 |
Our Client is one of the top three Multinational Pharmaceuticals Companies in Nigeria. Job Purpose Acts as a Business Partner, providing insightful and value-added analysis and decision support to CPO/BF/GLF/Region/Cluster/Global Management; to be responsible for running core management reporting and financial planning processes to ensure effective and timely delivery of insightful, recurring or ad-hoc financial information, and pro-active cross-functional liaison with the Financial Reporting & Accounting (FRA), franchises and commercial teams. Major Accountabilities • Provides management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests on revenues, SPC, cost centers, customers, product and sales channels, Management Cash Flow, Profit and Loss (P&L) by area and shared service cost allocations. • Performs analysis to evaluate risks or opportunities; makes recommendations to mitigate these risks. • Ensures pro-active Business Partnering with FRA, Marketing, Sales, Supply Chain and other Functions; supports implementation of smooth processes to support on time and accurate information gathering. • Ensures on-going business performance is appropriately monitored and measured, and drives early warning for re-direction of resources with Business Partners. • Drives the annual budgeting, rolling forecast and Strategic Planning processes. • Ensures integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement. • Drives and improves business case proposals and profitability tracking. • Leads the monthly BPA closing procedure and Business Unit (BU) management reporting packages. • Drives communication with country finance peers and BPA team. • Analyzes investments and sales to provide resource allocation recommendations. • Drives BPA sub-project work streams to define and implement lean processes. • Continually improves and streamlines management reporting processes and systems to meet the changing demands of the business. • Develops and strengthens the BPA function. Integrity and Compliance • Works within Integrity and Compliance policies and ensures those around him/her do the same. • Works to ensure a diverse and inclusive environment free from all forms of discrimination and harassment. Ideal Background Education: Financial Accounting, Business related courses, CFA, ACCA, ACA, Masters Degree Functional Experience • Financial Reporting & Accounting (FRA) • Commercial Business Planning & Analysis (BPA) • Global line functions (Tech ops, Development) • Audit (internal/external) & Business Process Controls • Manage outsourced or off-shored services • Minimum of 6 – 8 years related deliverables Leadership Experience • People management • Project leadership • Global/Regional/Country experience • Different business models/change management Functional Competence • Financial reporting, accounting and tax • Business partnering and decision support • Planning and performance management • Business controls and compliance • Continuous improvement Leadership Competence • Self: Leadership impact, integrity & drive • Team: Team building, talent development across boundaries • Business: Strategic direction, change & innovation Salary • Above industry standard. Application • Qualified applicants should forward all applications to ‘mgtpositions@stresert.com’ using ‘BUSINESS PLANNING MANAGER’ as subject of application. Application closes 25th February, 2015. |
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