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Job Description
FP AND A EXECUTIVE
Track revenue and gross margin by business unit and expenses by cost center. godrej nigeria
Responsibilities
- Analyze financial data and use financial models for forecasting.
- Track revenue and gross margin by business unit and expenses by cost center.
- Prepare reports on financial performance tailored to the needs of leadership.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Study and analyze trends and forecasts to inform recommended actions.
- Analyze financial and operational results to better understand the company’s overall financial health.
- Evaluate previous budgets and collaborate with business unit leaders to build their annual budgets and forecasts.
- Produce models to project long-term growth, accounting for factors that will impact performance.
- Provide detailed analysis and commentary on the performance of a product or department.
- Communicate results and recommendations to senior management that will lead to revenue generation, cost reduction and more efficient operations. Job
SPECIFIC TARGETS/ OBJECTIVES.
- FP&A Analysis
- Budgeting & Forecasting
- Month End Closure
- Data Analysis
- Variance Analysis
- P&L management
- Spends (BTL+ATL) and Overheads Analysis and Management
Qualification
- 2-3+ years’ experience in FMCG business
- High proficiency in financial modeling techniques
- Strong & fluency with Excel formulas and functions
- Bachelor’s Degree in Accounting/Finance/Economics
- ICAN/ACA Qualification
- SAP proficiency is a must have.
Location: Lagos State, Nigeria.
Apply: FP AND A EXECUTIVE
