About the Role
Johnvents Foods Limited is a leading agribusiness and FMCG company in Nigeria, renowned for producing top-tier cocoa-derived products including Johnvents Pure Cocoa Powder and Oluji chocolate drinks. We are looking for a strategic Financial Planning and Analysis Manager to drive profitable growth by turning complex data, market signals, and financial plans into actionable business decisions. In this pivotal role, you will own the annual product budget, rolling forecasts, margin management, and overall performance reporting while acting as a trusted finance business partner to our commercial and operations leaders.
Key Responsibilities- Lead the annual SKU-wise budget covering volume, pricing, product mix, COGS, opex, capex, and working capital across regions.
- Deliver comprehensive monthly management packs, P&L analyses by brand and channel, and weekly executive flash reports.
- Manage commercial finance by overseeing SKU and channel profitability, evaluating trade promotions, and tracking trade spend.
- Partner with production and procurement teams to monitor standard costs, yield, plant capacity constraints, and material price inflation.
- Build robust business cases and financial models for new product lines, capital expenditures, and plant expansions using NPV, IRR, and payback analysis.
- Monitor and forecast inventory, debtors, and creditors to optimize the cash conversion cycle.
- Bachelor's degree in Accounting, Finance, Economics, or a related quantitative discipline.
- Professional accounting certification such as ACA (ICAN) or ACCA is mandatory; an MBA or CFA is a strong advantage.
- 7 to 10 years of post-qualification experience, with at least 4 years focused on FP&A or commercial finance within the FMCG or manufacturing sector.
- Advanced proficiency in financial modeling, Excel, and ERP systems such as SAP or NetSuite.
- Demonstrated ability to translate complex financial data into compelling insights for non-finance leadership.
- Competitive salary and performance-based bonus structure.
- Comprehensive health insurance coverage for employee and dependents.
- Opportunities for professional development and career advancement within a rapidly growing FMCG brand.
- A collaborative, fast-paced work environment that values integrity, innovation, and impact.