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Financial Planning & Analysis
Achyutam International - Consulting in HR & Finance
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NG
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Full Time
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1 month ago
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description Job Description
Job Title:
Financial Planning & Analysis (FP&A)
Location:
Ilorin, Kwara State, Nigeria
Role Summary
The FP&A professional will be responsible for driving financial planning, budgeting, forecasting, and analysis to support strategic decision-making across pharmaceutical manufacturing and distribution operations. This role requires strong analytical skills, attention to detail, and the ability to provide actionable insights to senior management.
Key Responsibilities
• Develop annual budgets and rolling forecasts for all business units.
• Collaborate with manufacturing, sales, and supply chain teams to align financial plans with operational goals.
• Perform variance analysis between actuals and forecasts; identify risks and opportunities.
• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Build and maintain models for scenario planning, product launches, and investment decisions.
• Support long-term strategic planning and sensitivity analysis for new product development.
• Provide insights on cost optimization, pricing strategies, and resource allocation.
• Evaluate ROI for R&D projects and capital investments.
• Ensure adherence to financial policies, regulatory requirements, and internal controls.
• Support audits and external reporting requirements.
• Partner with commercial, supply chain, and regulatory teams to understand financial implications of business decisions.
Qualifications
• Bachelor’s degree in Finance, Accounting, Economics; MBA or CFA preferred.
• 3–7 years of experience in FP&A, preferably in pharmaceutical or healthcare sector.
• Strong proficiency in Excel, financial modeling, and ERP tools (SAP, Oracle).
• Excellent analytical, problem-solving, and communication skills.
Achyutam International is a leading Recruitment Agency for Jobs in Africa, Middle East and Asia, both for Expatriates and for Local professionals. Through our AI based database, which has a large number of professionals interested in International jobs, Achyutam International closes any challenging mandates in the fields of operations, engineering, production, R&D, Quality Control, Supply Chain Management, Logistics, IT, Finance, Sales, CEO's and others; Many candidates has got jobs in Edible Oil, plastics, FMCG, beverages, metals, fodd processing, Agri, Textiles, steel, packaging,etc..
Achyutam International has headhunted professionals in 30+ countries like Nigeria, Ghana, Benin, Conakry, IVC, Cameron, Senegal, South Africa, Mozambique, Kenya, Tanzania, Ethiopia, Angola, DR Congo, Malawi, Rwanda, Sudan, Malaysia, Indonesia, UK, Singapore, Mauritius, Madagascar, UAE, Dubai, Saudi Arabia, Kuwait, Oman, Muscat, etc.
Financial Planning & Analysis (FP&A)
Location:
Ilorin, Kwara State, Nigeria
Role Summary
The FP&A professional will be responsible for driving financial planning, budgeting, forecasting, and analysis to support strategic decision-making across pharmaceutical manufacturing and distribution operations. This role requires strong analytical skills, attention to detail, and the ability to provide actionable insights to senior management.
Key Responsibilities
• Develop annual budgets and rolling forecasts for all business units.
• Collaborate with manufacturing, sales, and supply chain teams to align financial plans with operational goals.
• Perform variance analysis between actuals and forecasts; identify risks and opportunities.
• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Build and maintain models for scenario planning, product launches, and investment decisions.
• Support long-term strategic planning and sensitivity analysis for new product development.
• Provide insights on cost optimization, pricing strategies, and resource allocation.
• Evaluate ROI for R&D projects and capital investments.
• Ensure adherence to financial policies, regulatory requirements, and internal controls.
• Support audits and external reporting requirements.
• Partner with commercial, supply chain, and regulatory teams to understand financial implications of business decisions.
Qualifications
• Bachelor’s degree in Finance, Accounting, Economics; MBA or CFA preferred.
• 3–7 years of experience in FP&A, preferably in pharmaceutical or healthcare sector.
• Strong proficiency in Excel, financial modeling, and ERP tools (SAP, Oracle).
• Excellent analytical, problem-solving, and communication skills.
Achyutam International is a leading Recruitment Agency for Jobs in Africa, Middle East and Asia, both for Expatriates and for Local professionals. Through our AI based database, which has a large number of professionals interested in International jobs, Achyutam International closes any challenging mandates in the fields of operations, engineering, production, R&D, Quality Control, Supply Chain Management, Logistics, IT, Finance, Sales, CEO's and others; Many candidates has got jobs in Edible Oil, plastics, FMCG, beverages, metals, fodd processing, Agri, Textiles, steel, packaging,etc..
Achyutam International has headhunted professionals in 30+ countries like Nigeria, Ghana, Benin, Conakry, IVC, Cameron, Senegal, South Africa, Mozambique, Kenya, Tanzania, Ethiopia, Angola, DR Congo, Malawi, Rwanda, Sudan, Malaysia, Indonesia, UK, Singapore, Mauritius, Madagascar, UAE, Dubai, Saudi Arabia, Kuwait, Oman, Muscat, etc.
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