Planning Manager Job Recruitment At Adexen

Planning Manager

Adexen

Planning Manager Job Recruitment At Adexen

The vacant position of Planning Manager is currently available at Adexen as mandated by an Oil & Gas company to recruit for the position in Lagos, Nigeria. suitably qualified candidates who possess the below-stated criteria should proceed and apply.

Adexen is a global Human Resources Company providing business and support services in Africa. We support companies in all industries in the fields of HR, Legal, Finance, Sales & Marketing, Engineering, and Supply chain.

SEE ALSO:

Planning Manager Job Responsibilities

  • Lead the Company’s strategic and business planning process, develop and deliver same.
  • Lead the Company’s financials, sales, forecasting, and planning activities. This involves timely and accurate demand forecasts through consistent interface with supply and trading division to optimize supply chain decisions.
  • Monitor and report Variance between Actual versus Planned performance on all segments of the business.
  • Develop and prepare for management use monthly Actual CAPEX versus Planned performance.
  • Ensure quality, timely and accurate monthly business reviews and explainers are submitted to the local management and group management.
  • Present monthly management report to the Executive Management showing segment performance.
  • Summarize the various BICO input submitted by the various Business Units to the local executive management.
  • Prepare comprehensive reports and trend analysis on business division performance for the Managing Director and Finance Manager that assist with decision making.
  • Prepare monthly business forecast based on the input submitted by various Business Units and extensive trend analysis
  • Carry out daily confirmation of OPEX to be incurred via Procurement Requisition Approval Form.
  • Prepare business intelligent information relating to competitors’ performance
  • Develop and prepare for management use monthly segment reporting.
  • Prepare quarterly forecast for the Nigerian Stock Exchange.
  • Prepare and submit (to the Managing Director and relevant Business Unit Heads) Daily Sales Volume/Revenue Report per Product Line based on Marketing Business Units.
  • Develop, review and improve the Unit’s processes and procedures
  • Prepare and submit (to the Managing Director) the Board of Director’s Report showing Sales Volume and Performance Report per Product based on Departmental and Regional performance.
  • Generate and dispatch monthly departmental variance reports.
  • Prepare and submit (to all Heads of Departments) Monthly Volume Analysis Reports showing Actual Volume Performance, Planned Volume, and Year-to-Date (YTD) Volume performance.
  • Perform other duties and responsibilities assigned.
  • Monitor Weekly business performance, highlight trends and causes of volume variance, and report same in the Monthly Business Review.

Desired Skills and Experience

  • At least seven years experience in any Finance areas such as Budgeting, Business Planning, Business Research, Financial Reporting, Business/Market Strategy, etc.
    At least two years experience in the use of any ERP (preferably SAP).
  • Experience with basic Crystal report writing or data querying preferred
  • First degree in any of the following disciplines – Finance, Economics, Business Administration, Accounting, or related courses.
  • Professional accounting qualification e.g., ICAN, ACCA, is mandatory.
  • A Master Degree in Accounting or Finance or Economics or Business Administration would be an advantage.
  • Proficient use of MS Office applications (Word, Excel, PowerPoint)
  • SAP proficiency (MM and SD)
  • Knowledge of accounting principles, practice, and procedures
  • Financial reporting & analysis
  • Analytical and problem-solving skills
  • Advanced Microsoft Excel (data manipulation, advanced formulas, pivot tables, vlookups, sumif, etc.). Proficient with other Microsoft Office applications (Outlook, PowerPoint, Word)
  • Good knowledge of the Oil and Gas Industry.
  • Good understanding of IFRS principles
  • Critical thinking
  • Innovation
  • Business and Report Writing
  • Planning and Organization
  • Records management skills

We thank all applicants however only those selected will be contacted.

How To Apply For Planning Manager Job In Adexen

  • Click the ‘Apply For Job’ button below.
  • Follow the displayed link to proceed to the Adexen recruitment portal.
  • Signup and verify your application account.
  • Log into your dashboard and complete your application.
  • Submit your application and await notification if shortlisted.
  • The application deadline was not specified.

To apply for this job please visit www.adexen.com.