Job Description
ROLE – Finance Planning Analyst (Engee PET Manufacturing Company) – Lagos State
Jotna Group is a leading beverage and raw materials manufacturing group in West Africa. The group is
primarily into manufacturing in Africa, and it comprises of 3 operating business units, The Lacasera
Company, Prima Corporation Ltd, and Engee PET Manufacturing Company which are significant players
and leaders in their respective sectors.
We are recruiting to fill the position below:
Job Title: Finance Planning Analyst
Reports: Finance Head
Location: Lagos State
JOB SUMMARY
The Finance Planning Analyst will provide financialsupport, manage budgets and forecasts, control CAPEX,
and conduct variance analysis. The role involves preparing reports to assist management with planning,
budgeting, and performance tracking.
OTHER RESPONSIBILITIES
Management Information Systems (MIS)
• Design, implement and maintain management information systems using a combination of
automated, semi-automated and manual systems.
• Provide management with timely, relevant financial information to better understand the
business and cost/revenue profile.
Financial/Ad-Hoc Reports
• Ensure timely delivery of accurate financial reports, monthly and annual accounts to
management and external regulatory authorities, where necessary.
• Design and prepare reports for management decision making.
2
Systems Improvement
• Assist in the set-up, continuous assessment, and amendment of EPET’s computerized
accounting system for greater effectiveness.
• Investigate and recommend improvements to the current financial system, work standards and
procedures to contribute towards improving profitability through cost control, improved
internal controls and greater work efficiency.
Budgeting & Forecasting
• Manage the budget and forecast processes by collecting all financial information necessary for
the annual and strategic planning process.
• Undertake analysis of risks and opportunities to provide forecast information as required whilst
working closely with the BU leadership teams.
Reporting & Analysis
• Ensure that timely reporting of performance and variance analysis for all direct and indirect
costs are undertaken.
• Identify and report on variance drivers so that appropriate action can be taken as required.
Business Partnering
• Develop a strong business partnering structure to facilitate good analysis of all commercial and
supply chain activities including new product development and value optimization initiatives.
Capital Expenditure Management
• Provide input and review, where applicable, for related CAPEX expenditures.
• Track and communicate CAPEX spend to ensure adherence to annual budgets.
Leadership
• Provide coaching and leadership to direct and indirect employees.
Requirements: –
• Bachelor’s Degree, Chartered Accountant (CA)
• MBA/M.Sc. desired
• 8 – 10 years of relevant work experience.
• Good Knowledge of SAP.
• 5 years in a similar role, ideally in the FMCG or Manufacturing industry.
Send Resume to: Omolararecruit@gmail.com
