Adexen Recruitment Agency

Financial Planning & Analysis Manager

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Adexen Recruitment Agency is recruiting for Full time Financial Planning & Analysis Manager

Job Description

Adexen Recruitment Agency - Our client, an international FMCG (Food and Beverage) company is recruiting suitably qualified candidates to fill the position below:

Job Title: Financial Planning & Analysis Manager



  • Partner with Financial Controller & MD to enhance Management Reporting and Business Drivers Understanding.
  • Provide insightful commentary on the drivers of key variances vs plan, focusing on the true drivers of organizational performance.
  • Develop commercial and financial models that facilitate appropriate pricing and margin for all SKUs with core integration of FX exposure, inflation, tax and risk factors.
  • Support Heads of Functions with ad-hoc analysis, regular reporting and business controlling process.
  • Investment appraisal, evaluation, and analysis of New Product launches.
  • Timely and accurate variances analysis of budget against actual and provide roadmap to achieve KPIs.
  • Prepare & execute the plan for payable & payments centralization.
  • Presentation of OPEX budget vs actual review and variances analysis to stakeholders.
  • Preparation of monthly stakeholders’ reports - Business dashboard, variance analysis and commentaries.


    Job Requirements
    Minimum years of experience

    Other Requirements

    Desired Skills and Experience

    • Bachelor's degree in Finance or Accounting.
    • Masters's degree in finance is a plus.
    • 11-15 years of work experience in various financial capacity with at least 5 years in a Finance Manager role in a multinational company
    • Experience in the FMCG beverage industry is a plus
    • Good business acumen.
    • Financial planning and analytical skills.
    • Financial risk management.
    • Problem Solving & Decision Making.
    • Results Oriented.

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    About Adexen Recruitment Agency
    Adexen is a global Human Ressources Company providing business and support services in Europe and Africa. We support companies in all industries in the fields of HR, Legal, Finance, Sales & Marketing, Engineering and Supply chain.We know how important people are to business. We also think that "People are the future of Africa". We understand what is needed to match highly skilled professionals with companies operating in Africa at highest standards.Our consultants are experts in th...
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    Job Summary
    November 1, 2019
    Offer Type
    Full time
    November 15, 2019
    Finance / Accounting
    FMCG / Conglomerate /Beverages / Drinks
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