Financial Planning and Analysis Manager At Jotna Group

Job Details

Job Title: Financial Planning and Analysis Manager At Jotna Group
Organisation: Jotna Group
Location: Lagos State
Min Work Experience: No Specified year(s)
Qualification: B.Sc / B.A
Industry: Accounting/ Audit/ Finance
Course: Related Discipline
Recommended links

Jotna Group is a leading beverage manufacturing and related packaging company which comprises of 3 operating companies, The La Casera Company Plc. (A Leading Beverage Manufacturing Company in Nigeria),Prima Corporation Limited (Largest manufacturers of Preforms & Closures in West Africa), Engee PET Manufacturing Nigeria Limited (Manufacturers of food-grade PET Resins with a world-class plant, located in Igbesa, Ogun State, Nigeria). These subsidiaries are significant players and leaders in their respective sectors. Jotna Nigeria Limitedis a shared service organisation that provides strategic inputs and services to the 3 operating companies.

Engee PET Manufacturing Company Nigeria Limited, a subsidiary of the Jotna Group and a leading manufacturer of the highest quality food-grade PET resin in West Africa is recruiting to fill the position of:

Job Title: Financial Planning and Analysis Manager

Location: Coker, Lagos
Employment Type: Full-time

Job Summary

  • The Financial Planning and Analysis (FP&A) Manager role will provide financial and strategic support through the provision of meaningful reporting and analysis to drive performance in Engee PET.
  • The role oversees the development of the organisation’s yearly budget and forecasts, providing prompt and accurate performance reporting to the management, developing accurate standard costs and variance analysis for all BU related activities and related CAPEX budget control.
  • The role will also provide financial expertise and business partnering support to the business and design and prepare routine and special reports to enable management obtain timely and reliable information and analysis for long-range planning, annual budgets, quarterly estimates and other necessary reports for controlling the organisation’s operations.

Responsibilities

  • 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.
  • 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.
  • Assist in the set-up, continuous assessment and amendment of EPET’s computerised 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.
  • 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.
  • Ensure that timely reporting of performance and variance analysis for all direct and indirect costs is undertaken.
  • Identify and report on variance drivers so that appropriate action can be taken as required.
  • 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.
  • Provide input and review, where applicable, for related CAPEX expenditures.
  • Track and communicate CAPEX spend to ensure adherence to annual budgets.
  • Provide coaching and leadership to direct and indirect employees.

Requirement

  • Candidates should possess a Bachelor's Degree.

 

APPLY HERE
Click here to view most recent jobs posted today

  • Email me jobs like this

    LATEST RELATED JOB VACANCIES IN NIGERIA


    Senior Accountant At Brands Optimal Limited
    Brands Optimal Limited in (Lagos State)
    Brands Optimal Limited is a leading experiential marketing agency. We are one of Africa’s leading Experiential Marketing Agency wh... Read more

    Accounts Assistant At KSM Nigeria
    KSM Nigeria in (Anambra State)
    KSM Nigeria is a non-governmental organization affiliated to the Catholic Church that is involved in charity and other works. We a... Read more

    Head of Accounts At GBC Professional Services
    GBC Professional Services in (Lagos State)
    GBC Professional Services was established in 1992 and has continued to provide qualitative value added services to its diverse, ev... Read more
    View all

    LATEST JOBS BY STATES


    Recent Jobs in Abia

    Recent Jobs in Abuja

    Recent Jobs in Adamawa

    View all

    JOBS BY INDUSTRIES


    Accounting/ Audit/ Finance Jobs

    Administration/ Office/ Operations Jobs

    Advertising/ Social Media Jobs

    View all

    RELATED JOBS


    Senior Accountant At Brands Optimal Limited
    Brands Optimal Limited in (Lagos State)
    Brands Optimal Limited is a leading experiential marketing agency. We are one of Africa’s leading Experiential Marketing Agency wh... Read more

    Accounts Assistant At KSM Nigeria
    KSM Nigeria in (Anambra State)
    KSM Nigeria is a non-governmental organization affiliated to the Catholic Church that is involved in charity and other works. We a... Read more

    Head of Accounts At GBC Professional Services
    GBC Professional Services in (Lagos State)
    GBC Professional Services was established in 1992 and has continued to provide qualitative value added services to its diverse, ev... Read more
    View all

    LATEST JOB VACANCIES


    Video Production and Digital Operations Manager At Clement Ashley Consulting
    Clement Ashley Consulting in (Lagos State)
    Clement Ashley Consulting is a firm of Holistic Development Consultants. We have been offering consulting and recruitment services... Read more

    DevOps Engineer At Branch
    Branch in (Nationwide)
    Branch delivers world-class financial services to the mobile generation. With offices in the United States, Nigeria, Kenya, and In... Read more

    Senior Accountant At Brands Optimal Limited
    Brands Optimal Limited in (Lagos State)
    Brands Optimal Limited is a leading experiential marketing agency. We are one of Africa’s leading Experiential Marketing Agency wh... Read more
    View all jobs

    Copyright © 2025 All Right Reserved CVClue
    A Subsidiary of EMINENT INFO TECH VENTURES