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Financial Planning and Analysis Analyst at Seven Up Bottling Company

Seven Up Bottling Company

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  • Company:
  • Location: Nigeria
  • State:
  • Job type: Full-Time
  • Job category:

Seven-Up Bottling Company Ltd is one of the largest manufacturing companies in Nigeria, producing and distributing some of the nation’s most- loved beverages in the country like; Pepsi, 7Up, Mirinda, Teem, Mountain Dew, H2oH!, Lipton Ice Tea and Aquafina premium drinking water. SBC has recently entered into Home & Personal Care category with the 2SURE brand and launched its first product, a Hand & Surface Sanitizer. Seven Up boasts of nine bottling plants with state-of-the-art manufacturing facilities strategically located across various regions in the country.

We Are Recruiting To Fill The Position Below

Job Title: Financial Planning and Analysis Analyst

Location: Lagos

Employment Type: Full-time

Job Description

  • Seven-Up Bottling Company is currently recruiting for an FP&A analyst who will support the finance team.

Responsibilities

  • Build financial reports that communicate consolidated and practice-level performance and analyse underlying trends across the regions.
  • Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company
  • Prepare and present variance analysis that compares historical performance and forecasted budget with actual results
  • Assist with month-end close processes liaising with accounting to assemble accurate financials for management reporting
  • Partner with Business Intelligence team to create customized financial reports on dashboard systems to monitor business activities, develop operational benchmarks and automate manual processes
  • Evaluate and forecast the financial viability and financial impact of expansion opportunities and new initiatives.
  • Partner with Information Technology professionals to enable implementation of reporting systems and processes across Finance
  • Act as a finance business partner and subject matter expert across the business
  • Support the Commercial Team to ensure that their strategies lead to Net Sales Revenue and GP growth through the business planning and forecasting processes.
  • Provide analytical support in the evaluation of all commercial initiatives in terms of product launches, pricing promotional activities, and direct marketing expenditure.
  • Support to drive initiatives in order to improve Gross Profit (Pricing, Promo optimization, Mix optimization, product profitability).
  • Prepare in-depth and insightful financial analysis and decision support to the sales and category team including identification of opportunities and risks with commentaries/analytics.
  • Evaluation and monitoring of trade discounts Incentive proposals/programs to drive promotional effectiveness/profitability.
  • Provision of robust analysis and insight into pack profitability and portfolio management and preparation of value chain analysis for existing and potential products.

Requirements

  • 3yrs+ experience in financial planning and analysis department.
  • Familiarity with Excel.
  • Good understanding of systems and core accounting concepts.
  • Strong negotiation skills.
  • Minimum of Bachelors in Finance, Accounting, or related fields.
  • Membership of Chartered Accountant (ICAN or a similar professional body) is an
  • added advantage
  • Good command of spreadsheets and Excel Functions, Formulas, Pivot Tables.
  • Data Analysis
  • Experience working with sizeable ERPs like Dynamics NAV, SAP.
  • Continuous learning mindset

Application Closing Date

14th March, 2025.

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