Business Planning & Analysis Manager in Lagos, Nigeria

at R.S Hunter

Human Resources
Sales/Business Development
Minimum Qualification
Bachelor's Degree
Required Experience
3 - 5 years
Employment Type
Full Time
Male or Female
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Job Description

Job Description

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 carry out 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; FRA/financial control personnel; BF and BU leaders; Region Finance group.
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