Adexen Planning Manager Jobs in Nigeria

Adexen Planning Manager Jobs in Nigeria


Job Introduction

  • Adexen was mandated by an Oil & Gas company operating in the downstream industry to recruit a Planning Manager for their operations in Nigeria. The position is based in Lagos, Nigeria.

    Responsibilities

  • Lead the Company’s strategic and business planning process, develop and deliver same.

  • Lead the Company’s financials, sales, forecasting and planning activities. This involves timely and accurate demand forecasts through consistent interface with supply and trading division to optimize supply chain decision.

  • Monitor and report Variance between Actual versus Planned performance on all segments of the business.

  • Develop and prepare for management use monthly Actual CAPEX versus Planned performance.

  • Ensure quality, timely and accurate monthly business review and explainers are submitted to the local management and group management.

  • Present monthly management report to the Executive Management showing segment performance.

  • Summarize the various BICO input submitted by the various Business Units to the local executive management.

  • Prepare comprehensive reports and trend analysis on business division performance for the Managing Director and Finance Manager that assist with decision making.

  • Prepare monthly business forecast based on the input submitted by various Business Units and extensive trend analysis

  • Prepare business intelligent information relating to competitors’ performance

  • Prepare quarterly forecast for the Nigerian Stock Exchange.

  • Prepare and submit (to the Managing Director and relevant Business Unit Heads) Daily Sales Volume/Revenue Report per Product Line based on Marketing Business Units.

  • Prepare and submit (to the Managing Director) the Board of Director’s Report showing Sales Volume and Performance Report per Product based on Departmental and Regional performance.

  • Prepare and submit (to all Heads of Departments) Monthly Volume Analysis Report showing Actual Volume Performance, Planned Volume and Year-to-Date (YTD) Volume performance.

  • Develop and prepare for management use monthly segment reporting.

  • Generate and dispatch monthly departmental variance reports.

  • Carry out daily confirmation of OPEX to be incurred via Procurement Requisition Approval Form.

  • Develop, review and improve the Unit’s processes and procedures.

  • Perform other duties and responsibilities assigned.

  • Monitor Weekly business performance, highlight trends and causes of volume variance
    and report same in the Monthly Business Review.

    Desired Skills and Experience

  • At least seven years’ experience in any Finance areas such as Budgeting, Business Planning, Business Research, Financial Reporting, Business/Market Strategy, etc.

  • At least two years’ experience in the use of any ERP (preferably SAP).

  • Experience with basic Crystal report writing or data querying preferred.

  • First degree in any of the following disciplines - Finance, Economics, Business Administration, Accounting, or related courses.

  • Professional accounting qualification e.g., ICAN, ACCA, is mandatory.

  • A Master Degree in Accounting or Finance or Economics or Business Administration would be an advantage.

  • Proficient use of MS Office applications (Word, Excel, PowerPoint).

  • SAP proficiency (MM and SD).

  • Knowledge of accounting principles, practice and procedures.

  • Financial reporting & analysis.

  • Analytical and problem-solving skills.

  • Advanced Microsoft Excel (data manipulation, advanced formulas, pivot tables, vlookups, sumif etc.). Proficient with other Microsoft Office applications (Outlook, PowerPoint, Word).

  • A good knowledge of the Oil and Gas Industry.

  • Good understanding of IFRS principles.

  • Critical thinking.

  • Innovation

  • Business and Report Writing.

  • Planning and Organization.

  • Records management skills.

    How to Apply

  • For more information and job application details, see; Adexen Planning Manager Jobs in Nigeria


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