Business Planning & Analysis Manager Vacancy, StreSert Services
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Job Title: VACANCY FOR A BUSINESS PLANNING & ANALYSIS MANAGER
Description: Our Client is one of the top three Multinational Pharmaceuticals Companies in Nigeria.
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.
â¢ 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. â¢ Performs analysis to evaluate risks or opportunities; makes recommendations to mitigate these risks. â¢ 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.
â¢ Ensures on-going business performance is appropriately monitored and measured, and drives early warning for re-direction of resources with Business Partners.
â¢ Drives the annual budgeting, rolling forecast and Strategic Planning processes. â¢ Ensures integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement. â¢ Drives and improves business case proposals and profitability tracking. â¢ Leads the monthly BPA closing procedure and Business Unit (BU) management reporting packages. â¢ Drives communication with country finance peers and BPA team. â¢ Analyzes investments and sales to provide resource allocation recommendations. â¢ Drives BPA sub-project work streams to define and implement lean processes. â¢ Continually improves and streamlines management reporting processes and systems to meet the changing demands of the business. â¢ Develops and strengthens the BPA function. Integrity and Complianceâ¢ Works within Integrity and Compliance policies and ensures those around him/her do the same. â¢ Works to ensure a diverse and inclusive environment free from all forms of discrimination and harassment.
Education: Financial Accounting, Business related courses, CFA, ACCA, ACA, Masters Degree
â¢ Financial Reporting & Accounting (FRA)
â¢ Commercial Business Planning & Analysis (BPA)
â¢ Global line functions (Tech ops, Development)
â¢ Audit (internal/external) & Business Process Controls
â¢ Manage outsourced or off-shored services
â¢ Minimum of 6 â 8 years related deliverables
â¢ People management
â¢ Project leadership
â¢ Global/Regional/Country experience
â¢ Different business models/change management
â¢ Financial reporting, accounting and tax
â¢ Business partnering and decision support
â¢ Planning and performance management
â¢ Business controls and compliance
â¢ Continuous improvement
â¢ Self: Leadership impact, integrity & drive
â¢ Team: Team building, talent development across boundaries
â¢ Business: Strategic direction, change & innovation
â¢ Above industry standard.
: Applicationâ¢ Qualified applicants should forward all applications to âmgtpositions@stresert.comâ using âBUSINESS PLANNING MANAGERâ as subject of application. Application closes 25th February, 2015.
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