The Financial Planning and controlling Analyst is a critical role in business success, and acts as a service provider to Finance Business Partners and Senior management by performing financial forecasting, scenario planning and providing in-depth financial analysis for strategic and tactical decision-making

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.

Free 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.

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.

We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.