What

Net Revenue Management and EBIT management: 

• Liaise with commercial finance on hero SKU performance to ensure the planned volume is achieved.
• Conduct monthly TB review to understand the driver of the result to achieve the planned EBIT.
• Analysing financial and operational results to better understand company performance.
• Enhancing profitability through monthly gross profit review and driving to ensure a profitable mix is delivered monthly.
• Align CBC calculations with the intercompany counterpart to ensure impact on local numbers is well protected and managed.

Actual:

• Monitor and control SG&A expenses across all cost centres to ensure spending remains within, or below, the approved Budget and Business Plan (BP).
• Perform detailed variance analysis (actuals vs. budget/forecast/prior year) to identify drivers of deviations, provide explanations, and recommend corrective actions to improve future performance.
• Ensure data integrity and alignment between SAP postings and Hyperion Financial Management (HFM) by validating accuracy and completeness of all financial entries.
• Deliver all Month-End Closing (MEC) activities accurately, on time, and in full, including submission of HFM reports.

• ree Cash Flow Management

  • Foster close collaboration with each unit to analyses FCF elements, model review and operation results to understand FCF performance better.

  People Management: (main results to deliver to achieve its purpose). Finance & Commercial

  • Drive business value through engagement with finance business stakeholders via the Monthly KPI session and the monthly business performance report for Nigeria.

What we Ask

Bsc/HND in Accounting or any other related courses

Relevant Professional Qualification will be an addede advantage

• Effective communication (written and oral) 

• Proficiency in MS Office Applications. 

• Influencing skills to convince based on arguments. 

• Analytical Thinking and Critical Thinking Skills 

• Improvement-oriented mindset 

• Experience in managing & building an effective team. 

• Ability to work in a multinational work environment. 

• Understand the full cycle of accounting. 

• Audit process experience (Internal and external audit)  

What we Offer

1. A culture that’s truly global, yet deeply connected
Rooted in our Dutch heritage and grown across the world, FrieslandCampina brings together diverse perspectives into one collaborative culture. Here, where working across markets, teams, and ideas is part of everyday life.

2. A place where your growth is continuously unlocked
From structured training and coaching to hands-on, real-world exposure, you’re empowered to shape your own career path. Opportunities will evolve as you do, with local and international mobility that’s actively encouraged.

3. Work that works for you
We believe performance thrives with balance. We are offering competitive rewards, flexible ways of working, and benefits that support both your personal and professional life. That way, we ensure you’re well equipped to truly Unleash your Nature.

4. An environment that brings out your best
We pride ourselves on being informal, friendly, and driven. You’ll work alongside passionate people who challenge, support, and inspire each other to raise the bar every day.

5. The freedom to make a real impact
Here, trust and autonomy aren’t just words - they’re how we operate. You’re empowered to take ownership, create long-term impact, and contribute to something bigger: nourishing the world.

Vacancy Description

Net Revenue Management and EBIT management: 

• Liaise with commercial finance on hero SKU performance to ensure the planned volume is achieved.
• Conduct monthly TB review to understand the driver of the result to achieve the planned EBIT.
• Analysing financial and operational results to better understand company performance.
• Enhancing profitability through monthly gross profit review and driving to ensure a profitable mix is delivered monthly.
• Align CBC calculations with the intercompany counterpart to ensure impact on local numbers is well protected and managed.

Actual:

• Monitor and control SG&A expenses across all cost centres to ensure spending remains within, or below, the approved Budget and Business Plan (BP).
• Perform detailed variance analysis (actuals vs. budget/forecast/prior year) to identify drivers of deviations, provide explanations, and recommend corrective actions to improve future performance.
• Ensure data integrity and alignment between SAP postings and Hyperion Financial Management (HFM) by validating accuracy and completeness of all financial entries.
• Deliver all Month-End Closing (MEC) activities accurately, on time, and in full, including submission of HFM reports.

• Cash Flow Management 

  • Foster close collaboration with each unit to analyses FCF elements, model review and operation results to understand FCF performance better.

  People Management: (main results to deliver to achieve its purpose). Finance & Commercial

  • Drive business value through engagement with finance business stakeholders via the Monthly KPI session and the monthly business performance report for Nigeria.

     This role plays an important role within the Finance team, reporting to the Commercial Controlling Manager.