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Seven Up Bottling Company is one of the largest and oldest beverage manufacturing companies in Nigeria, operating nine automated bottling plants across the country.
Details
Job Title: Finance Analyst
Company: Seven Up Bottling Company
Location: Lagos
Job Type: Full-time
Industry: Manufacturing / FMCG
Job Summary
- Provide support to the Finance Manager by preparing the analysis and information required by senior management and executives to make operational, financial and strategic decisions.
- Manage the annual budgeting process, cash flow forecast models, variance analysis and other financial performance tools.
Responsibilities
- Build financial reports that communicate consolidated and practice-level performance and analyse underlying trends across regions.
- Prepare presentations for board and shareholder meetings, monthly and quarterly senior leadership meetings and strategic committees.
- Prepare and present variance analysis comparing historical performance and forecast budgets with actual results.
- Assist with month-end close processes by liaising with the accounting team to assemble accurate financials for management reporting.
- Partner with the Business Intelligence team to create customised financial reports and dashboards for monitoring business activities, developing operational benchmarks and automating manual processes.
- Evaluate and forecast the financial viability and financial impact of expansion opportunities and new initiatives.
- Partner with Information Technology professionals to implement reporting systems and processes across Finance.
- Act as a finance business partner and subject matter expert across the business.
- Support the Commercial Team to ensure strategies contribute to Net Sales Revenue and Gross Profit growth through business planning and forecasting.
- Provide analytical support in evaluating commercial initiatives, including product launches, pricing, promotional activities and direct marketing expenditure.
- Support initiatives aimed at improving Gross Profit through pricing, promotional and mix optimisation, as well as product profitability.
- Prepare in-depth financial analysis and decision support for the Sales and Category teams, including identification of opportunities and risks with relevant commentaries and analytics.
- Evaluate and monitor Trade Discount Incentive proposals and programmes to drive promotional effectiveness and profitability.
- Provide robust analysis and insights into pack profitability and portfolio management.
- Prepare value chain analysis for existing and potential products.
Requirements
- Minimum of 3 years’ experience in a Financial Planning and Analysis department.
- Minimum of a Bachelor’s Degree in Finance, Accounting or a related field.
- Good command of Microsoft Excel, including spreadsheets, functions, formulas and Pivot Tables.
- Good understanding of financial systems and core accounting concepts.
- Strong negotiation skills.
- Data analysis skills.
- Experience working with sizeable ERP systems such as Dynamics NAV or SAP.
- Membership of ICAN or a similar professional accounting body is an added advantage.
- Continuous learning mindset.
How to Apply
Interested and qualified candidates should send their CV to [email protected] using the Job Title as the subject of the email.
Only qualified candidates will be contacted.
Application Closing Date
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