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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