Finance Business Analyst

7 days ago

Lagos, Lagos, Nigeria Ultimum Limited Full time ₦1,500,000 - ₦3,000,000 per year


Responsibilities:

  • Build financial reports that communicate and analyse performance
  • Prepare presentations in support of board, monthly/quarterly senior leadership meetings and various strategic committees of the company
  • Prepare and present variance analysis that compares historical performance and forecasted budget with actual results
  • Assist with month-end close processes liaising with accounting to assemble accurate financials for management reporting
  • Evaluate and forecast the financial viability and financial impact of expansion opportunities and new initiatives.
  • Partner with Information Technology professionals to enable implementation of reporting systems and processes across Finance
  • Act as a finance business partner and subject matter expert across the business
  • Support the Commercial Team to ensure that their strategies lead to Net Sales Revenue and GP growth through the business planning and forecasting processes.
  • Provide analytical support in the evaluation of all commercial initiatives in terms of product launches, pricing promotional activities, and direct marketing expenditure.
  • Support to drive initiatives in order to improve Gross Profit (Pricing, Promo optimization, Mix optimization, product profitability).
  • Prepare in-depth and insightful financial analysis and decision support to the sales and category team including identification of opportunities and risks with commentaries/analytics.
  • Evaluation and monitoring of trade discounts Incentive proposals/programs to drive promotional effectiveness/profitability.
  • Provision of robust analysis and insight into pack profitability and portfolio management and preparation of value chain analysis for existing and potential products.

Requirements:

  • 3yrs+ experience in financial planning and analysis department.
  • Familiarity with Excel.
  • Good understanding of systems and core accounting concepts.
  • Strong negotiation skills.
  • Minimum of Bachelors in Finance, Accounting, or related fields.
  • Membership of Chartered Accountant (ICAN or a similar professional body) is an
  • added advantage
  • Good command of spreadsheets and Excel Functions, Formulas, Pivot Tables.
  • Data Analysis
  • Experience working with sizeable ERPs like SAP.
  • Continuous learning mindset

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