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Nairaland Forum / Nairaland / General / Jobs/Vacancies / Urgent Vacancy For A Business Planning & Analysis Manager (ref: Bpa) (461 Views)
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Urgent Vacancy For A Business Planning & Analysis Manager (ref: Bpa) by tolex29(f): 10:46am On Nov 27, 2015 |
Job Location: Lagos State. Job Purpose: The Business Planning & Analysis Manager is responsible for developing and using financial early warning forecast systems for the country. This highly analytical and technically-adept individual provides financial and budgetary forecasts for the country to global officers for use in short and long-term company financial and budgetary planning, ensuring reporting system interoperability and data integrity. Major Accountabilities: • Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results • Proactively carryout value-added analyses on financial data, supporting and testing information provided by global and regional financial officers • Collaborate with financial control personnel to ensure consistent financial data reporting processes and results • Assist with the development of detailed budget and financial forecasts for use in global and regional, as well as country, Business Franchise, and Business Unit planning • Proactively interface with financial officers in other country organisations to obtain financial best practices and in-market data results, benchmarking country results and methods against ones from other markets • Drive continuous learning within the country by performing post-implementation financial analyses on past initiatives and sharing results across the organization • Ensure consistency and interoperability between different financial reporting systems • Key interfaces include: Finance leader; Country Head; Financial control personnel; Region Finance group Key Performance Indicators: Financial and Business Results: • Impact of early warning and value-added analyses on country profit Strategy/Market Focus: • Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided by the BPA group Operational Excellence: • Reliability, timeliness and accuracy of budgetary and financial forecasts • Accuracy of early-warning system and results • Satisfaction of internal customers with timeliness and depth of reporting information provided People, Capabilities, and Management: • BPA group satisfaction, retention, and development Ideal Background: Education; • University degree in economics, accounting, business, or related field • Advanced degree in business, economics, or related field preferred Experience; • Significant (5-7 years) experience in budgeting and/or controlling positions • Experience designing and operating financial reporting and forecasting systems • Excellent analytical ability • Strong written and oral communication skills and ability to clearly present data in reports distributed to regional and global officers Application: Qualified applicants should forward CVs to ‘recruitment@stresertservices.com’ using ‘BPA’ as subject of application before Friday 4th December, 2015. Shortlisted candidates will be invited for interviews. |
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