Financial Planning Analyst Manager At Flour Mills Of Nigeria Plc

Purpose

• To lead financial planning, budgeting, forecasting, and performance analysis activities for Golden Pasta by providing actionable insights that support strategic decision-making, drive cost optimization, and improve business profitability.

The Job

• Leading the annual budgeting process, periodic forecasts, and long-term financial planning activities in alignment with business objectives.
• Conducting detailed financial analysis of revenue, costs, margins, and operational performance across production and commercial functions.
• Partnering with Operations, Supply Chain, Procurement, and Commercial teams to drive financial performance and resource optimization.
• Monitoring actual results against budgets and forecasts, identifying variances, and recommending corrective actions.
• Driving cost control initiatives and identifying opportunities to improve operational efficiency across the value chain.
• Developing financial models to support business cases, capital expenditure (CAPEX), and investment decisions.
• Preparing timely and accurate management reports, dashboards, and presentations for senior leadership.

Qualifications

• HND/B.Sc. in Finance, Accounting, Economics, or a related discipline

Experience:

• Minimum of seven (7) years of relevant experience in Financial Planning & Analysis, Corporate Finance, or Financial Controlling.

The Person Must:

• Possess strong financial planning, forecasting, and analytical capabilities.
• Demonstrate excellent financial modelling and advanced Microsoft Excel skills.
• Have a sound understanding of manufacturing cost structures and business performance drivers.
• Demonstrate exceptional problem-solving and decision-making skills.