Assistant FP&A Manager

2 months ago


Lagos, Lagos, Nigeria PepsiCo, Inc. Full time

Overview

To support the CFO with Financial Planning & Analysis agenda including the following:

  • Prepare Annual Operating Plan AOP, monthly rolling forecast MRF and scenario analysis in coordination with the business stakeholders
  • To measure performance against the plan and MRF with conduct detailed performnce analysis to support decision support system
  • Ensure proper review and timely financial submission to Sector
  • Business partnering to drive focus on cost efficiency, as well as uplift profitability performance and the overall business strategy

Responsibilities

  • Prepare AOP and Rolling Forecast to deliver business targets including volume, net revenue and NOPBT for the two businesses in Nigeria; PepsiCo Foods Nigeria and Food Concepts PioneerPFNL & FCPL, in order to support the development of the AOP and forward looking commercial financial forecasts for the BU.
  • Manage and develop the financial resources governing the commercial financial forecasting processes, including process and systems.
  • Prepare, rollout and monitor dashboards to lead business and financial performance discussions with stakeholders.
  • Actively track coman budgets and acutal cost to identify variances and engage CFO/CEO for actions.
  • To measure forecasts against variables and monitor the overall financial health of the Nigeria Business.
  • Business partnering to drive focus on cost efficiency, as well as uplift profitability performance and the overall business strategy.
  • Product costings and scenario analysis to help business taking informed decisions.
  • Responsible for ensuring the iS&OP volumes are translated into revenue plans by forming links to Demand Planning & central FP&A.
  • Lead the financial analysis process and financial business case proposals for new commercial business developments i.e. NPD P&L's, capital expansion DCF / ROI models.
  • Highlight future performance concerns and opportunities to remediate any gaps to targets.
  • Ensure timely submission to sector and drive monthly business reviews.

Qualifications

  • Postgraduate degree in Finance, Chatered Accounant/ MBA
  • 4-5 yrs work experience in planning roles in an FMCG environment
  • Strong commercial, analytical capability and interpersonal skills
  • Team player with collaborative working and influencing skills
  • Understanding of SAP, MS Excel and MS Powerpoint and general systems ability
  • Good time management and prioritisation skills

  • Assistant FP&A Manager

    2 months ago


    Lagos, Lagos, Nigeria PepsiCo Full time

    ABOUT THE COMPANYPepsiCo - In 1965, Donald Kendall, the CEO of Pepsi-Cola, and Herman Lay, the CEO of Frito-Lay, recognized what they called "a marriage made in heaven," a single company delivering perfectly-salty snacks served alongside the best cola on earth. Their vision led to what quickly became one of the world's leading food and beverage companies:...

  • FP&A Manager

    5 days ago


    Lagos, Lagos, Nigeria PepsiCo, Inc. Full time

    OverviewCo-lead with CFO the Financial Planning & Analysis agenda including the following: Annual Operating Plan AOPMonthly rolling forecast MRFMonthly, Quarterly and Annual submissions to BU team and co-lead these reviews with CFOScenario analysis / Product costings in coordination with the business stakeholdersPerformance analysis against the plan and MRF...


  • Lagos, Lagos, Nigeria Polaris Digitech Limited Full time

    Job ObjectivesEnsures that verification requests are verified and sent/uploaded back to the client within Turn-Around-Time TATCheck all clients' portals regularly to download all the received addresses promptly. Sort the structured addresses from the volume of addresses received from the clients.Assign all structured addresses to the field agents...

  • Data Analyst

    4 weeks ago


    Lagos, Lagos, Nigeria Polaris Digitech Limited Full time

    ABOUT THE COMPANYPOLARIS DIGITECH LIMITED is a well-run company of professionals set on impacting on the planning and implementation of Rural and Urban Development and Business Solutions in Nigeria through the development and deployment of Geo-information Management Systems. We are professionals in the fields of Geographic Information System, Information...


  • Lagos, Lagos, Nigeria Canonical Full time

    Key responsibilitiesCollaborate with Product Management, Sales Operations, Sales, Legal, and FP&A teams to design standard contractsDrive process and configuration improvements in NetSuite and related systems for end-to-end automation of the revenue life cycleIncorporate industry best practices and emerging technology to raise the bar for reporting speed and...


  • Lagos, Lagos, Nigeria CrossBoundary Full time

    Position OverviewThe Technical Assistance Manager plays a crucial role in our program, collaborating closely with the Country Managers to identify, scope, structure, and manage technical assistance activities for target investment companies. Support to these companies may involve a range of services to complete financial models, investment memoranda, ESG...


  • Lagos, Lagos, Nigeria Triumph Power and Gas Systems Limited Full time

    SummaryThe Assistant Manager, Operations, is responsible for supporting the Operations Delivery Manager in the effective execution of site operations, ensuring all project deliverables, staffing, and financial objectives are met.The role requires strong project management skills, commercial acumen, and expertise in proposal writing to drive business growth...


  • Lagos, Lagos, Nigeria Bukka Hut Full time

    ABOUT THE COMPANYBukkaHut is a Nigerian fast food restaurant, with outlets in Lekki, Ikota, Ikoyi, Ilasan, Festac, Surulere; Chevron Drive, MMA2, Yaba, Osolo Way, Our services include Outdoor catering, Bulk Soup delivery and Food delivery.JOB SUMMARYRequirements for the Role Bachelor's Degree in Hospitality Management or related field. Proven experience as...


  • Lagos, Lagos, Nigeria Bukka Hut Full time

    ABOUT THE COMPANYBukkaHut is a Nigerian fast food restaurant, with outlets in Lekki, Ikota, Ikoyi, Ilasan, Festac, Surulere; Chevron Drive, MMA2, Yaba, Osolo Way, Our services include Outdoor catering, Bulk Soup delivery and Food delivery.JOB SUMMARYRequirements for the RoleBachelor's Degree in Hospitality Management or related field.Proven experience as an...


  • Lagos, Lagos, Nigeria Bukka Hut Full time

    ABOUT THE COMPANYBukkaHut is a Nigerian fast food restaurant, with outlets in Lekki, Ikota, Ikoyi, Ilasan, Festac, Surulere; Chevron Drive, MMA2, Yaba, Osolo Way, Our services include Outdoor catering, Bulk Soup delivery and Food delivery.JOB SUMMARYRequirements for the Role Bachelor's Degree in Hospitality Management or related field. Proven experience as...


  • Lagos, Lagos, Nigeria Sevan Construction Nigeria Limited Full time

    Job DetailsOverseeing the production process Work closely with the Production Manager on a daily basis to assist with procurement and logistics of items required for operational activities.Plan, execute and take daily report on each job being assigned and giving progress report on the workers' task accomplishment.Communicating with project engineers and...

  • Assistant, Logistics

    2 months ago


    Lagos, Lagos, Nigeria International Medical Corps Full time

    ABOUT THE COMPANYA preeminent First Responder, International Medical Corps provides emergency relief to those struck by disaster, no matter where they are, no matter what the conditions, working with them to recover, rebuild and gain the skills and tools required for self-reliance.JOB SUMMARYJob RequirementsMinimum Qualification: Typically, a degree in...

  • Assistant Librarian

    1 month ago


    Lagos, Lagos, Nigeria The School of Media and Communication, Pan-Atlantic University Full time

    Job SummaryThe Assistant Librarian supports the day-to-day operations of the library, assisting in the management and organization of library resources and providing excellent customer service to library patrons.This role involves cataloging and shelving books, managing circulation, assisting with reference inquiries, and supporting library programs and...

  • Personal Assistant

    1 day ago


    Lagos, Lagos, Nigeria DCSL Corporate Services Limited Full time

    Executive Assistant to the CEOJoin our team as an Executive Assistant to the CEO and play a key role in supporting the leadership of our organization.Requirements:Bachelor's degree in Business Administration, Public Administration or related field.Minimum of 2 years post-NYSC experience as a Personal Assistant or in a similar Executive Assistant...

  • Operations Assistant

    3 weeks ago


    Lagos, Lagos, Nigeria Siella Red Digital Full time

    Job SummaryThe Operations Assistant will work closely with the Conference Director to support the planning, coordination, and execution of the upcoming agriculture conference.This role involves assisting in managing logistics, operations, and program development to ensure a smooth and successful event.Key ResponsibilitiesAssist the Conference Director in...

  • Technical Assistant

    2 months ago


    Lagos, Lagos, Nigeria Excellence Community Education Welfare Scheme Full time

    ABOUT THE COMPANYWe partner with governments, the private sector and civil society to provide lifesaving health care, quality education and opportunities for meaningful economic participation.With more than 200 professionals working in more than 5 states. Their diverse technical expertise and deep understanding of local conditions provide an all round...

  • Personal Assistant

    2 weeks ago


    Lagos, Lagos, Nigeria Zael Business Management and Consulting Full time

    Personal Assistant We are seeking a highly organized and detail-oriented Personal Assistant to provide exceptional support to our manager. Responsibilities Act as the primary point of contact between the manager and internal/external stakeholders Screen and direct phone calls, distribute correspondence, and handle requests and queries ...

  • Personal Assistant

    1 day ago


    Lagos, Lagos, Nigeria Zael Business Management and Consulting Full time

    Personal Assistant We are seeking a highly organized and detail-oriented Personal Assistant to provide exceptional support to our manager. ResponsibilitiesAct as the primary point of contact between the manager and internal/external stakeholders Screen and direct phone calls, distribute correspondence, and handle requests and queries Manage the manager's...


  • Lagos, Lagos, Nigeria Tropical General Investments TGI Group Full time

    About the RoleThe Assistant Account Payable Manager is responsible for the smooth running and management of the Accounts payable unit. Saddled with the other tasks of providing reports to aid management decision as regards payment, processing of payment documents in a timely, accurate and cost-effective manner and provision of other accounting support.Duties...


  • Lagos, Lagos, Nigeria FITC Full time

    Job SummaryThis job description outlines the core responsibilities and qualifications expected of a Senior Executive Assistant to the MD at a Learning Management Organization.The Senior Executive Assistant will provide high-level administrative support to the Managing Director, handling a wide range of executive support tasks and ensuring efficient operation...