Planning Manager at an international Fast Moving Consuming Goods (FMCG) - Adexen Recruitment Agency

Employment Nigeria 07-Oct-2017 LAGOS , Accounting Administrative

POSITION : Planning Manager - Expatriate

Responsibilities

Provide analytical and planning support to the company to help in the diagnosis and resolution of key issues, improve understanding of regional economics, and facilitate the development of short-term and long-term performance targets.

Provide Support for Business Strategy Development and Execution:

current progress towards achievement of AOP targets and support the development of contingency plans and corrective actions
Provide analytical support to the regions to help in the diagnosis and resolution of key issues
Support AOP/Forecast development of regional initiatives, business action plans and priorities
Facilitate the development of an effective business strategy by developing economics to understand core business: Performance (Brand/Package/Channel trends etc.) / -Leading the financial and operational assessment of strategic options
Coordinate the development of regional capital and operating budget and financial targets

Depots and Pricing Architecture:

Support regional modeling of alternative scenarios for next cycle
Develop 4-C’s analysis including; Competitive P&L and price/volume trends; Customer/Channel/Brand & Package profitability; sensitivity models
Provide on-going planning support to the Depots and Pricing Architecture processes
Operating review of prior cycle results
Support development and/or delivery of proposal presentation to prospective customers

Analytical Support:

Provide sales analysis, reporting and forecasting support to the regions
Periodic volume and MC reporting, analysis and target setting
Coordinate local capital expenditure evaluation process (small-scale projects)
Provide an accurate evaluation and analysis of current business results, opportunities and risks
Deliver value-added cross-functional planning support (e.g.. cost to serve economics, channel profitability, etc..)
Develop and communicate quarterly updates/outlooks
Company and regional reporting requirements

Coaching:

Build analytical capability in regional planning staff

Expectations

B.Sc.in Accounting, MBA (Finance)
Membership of ICAN or other related professional bodies
12 years working experience
Good knowledge of local statutory laws/regulations, company financial policies and procedures, local market economics
CSD Industry Knowledge, Regulations and Business
Integrity / Professionalism / Results Orientation / Initiative/Judgment
Cost accounting, financial analysis, forecasting and capital budgeting
Proficient in computer usage, Navision etc.
Results oriented, takes initiatives to get things done; don’t wait to be told
Team player, adapts well in a diverse environment

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Planning Manager at an international Fast Moving Consuming Goods (FMCG) - Adexen Recruitment Agency

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