FP & A Head

Job Description : Head Financial Planning & Analysis into FMCG. Job Location: West Africa Qualification : MBA Finance / CA Experience: 12 years Industry Experience: CSD (Carbonated Soft Drinks) JOB OBJECTIVE: Provide planning, forecasting, and analytical support to regions and Head Office. Improve understanding of region's operations in order to increase operational efficiencies, control costs, and increase revenue. In addition, facilitate the development of short-term and long-term performance targets. INDICATORS: Timely preparation of the annual financial budget and the financial aspects of the 3-year annual operation plan (AOP) for all the regions and the Group Companies. Capital expenditure plan for the Group. Forecasting, financial analysis, and justification for any major projects (e.g. CAPEX, acquisitions, new product or pack launches, capacity enhancements, and cost reduction strategies. Variance analysis report and recommendation for corrective measures.).

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