Financial Planning Manager

Nigerian Bottling Company Ltd

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The Nigerian Bottling Company Ltd is one of the biggest companies in the non-alcoholic beverage industry in the country and is the sole franchise bottler of The Coca-Cola Company in Nigeria.

Our company serves approximately 160 million people by producing and distributing a unique portfolio of quality brands, bringing passion to marketplace implementation, and demonstrating leadership in corporate social responsibility.

 

Job Details    

  • Annual Business Plan Coordination and Submission:
  • Leadership of business plan preparation
  • Issuance of guidance / timelines to incountry functions inline with corporate guidance;
  • Monitor completion of tasks inline with deadlines and flag issues / noncompliance 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 FIControlling and Profitability Analysis coordination and submission:
  • Oversee completion of Actual / Rolling Estimate / Annual Business Plan, FICOPA in line with agreed CPA Monitor completion of tasks inline with deadlines and flag issues / noncompliance as early as possible, so as to take corrective action to get back on track
  • Review of Finance Deck / Senior Management Team Deck / Deep Dive / BP Templates prior to issue
  • Deep Dive Preparation and Coordination of Meeting:
  • Review of finance / general management areas and coordination of deep dive meeting
  • Preparation and distribution of opex deep dive tracker
  • Payment approvals and bank transfers
  • Adhoc queriesGroup visit / Trend Report
  • Compliance with Internal Audit Controls + Requests Liaise with Group Business Planning Manager and Team

 

 

Responsibilities:   

  • 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 years managerial experience in financial planning or related function Analytical proficiency Proficiency in MS Office Suite(Powerpoint, Excel,Word)
  • Attention to details
  • Proactive in accounting matters with strong analytical, presentation and communication skills
  • Strong knowledge of accounting standard

 

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Summary

Company

Nigerian Bottling Company Ltd

Job Level

Manager (Staff Supervisor/Head of Department)

Location

Lagos

Specialization

Banking / Finance / Insurance

Job Type

Full-Time

Minimum Qualification

Degree

Preferred Years of Experience

3 - 5 years

Application Deadline

Friday