Manager – Reporting & Commercial

About The Job

We are seeking a highly analytical and proactive Manager – Reporting & Commercial for one of our global clients who is into FMCG Distribution across Nigeria. You will be supporting strategic decision-making by preparing and analyzing financial and management reports.

Key responsibilities include financial reporting, commercial analysis, budgeting, and supporting cross-functional teams with financial insights to drive performance.

1. Financial Reporting
   • Prepare and deliver timely financial reports (P&L, balance sheets, cash flow) following GAAP/IFRS.
   • Assist in month-end/year-end closing and audit coordination.
2. Management Reporting
   • Create management dashboards and budget comparisons.
   • Provide financial insights to department heads and support board presentations.
3. Budgeting & Forecasting
   • Support annual budgeting, variance analysis, and financial modeling.
   • Conduct scenario analysis, performance tracking, and risk assessment.
4. Data Analysis
   • Analyze data for cost optimization and performance improvement.
   • Monitor commercial expenses, including marketing and promotions.
5. Compliance & Controls
   • Ensure compliance with financial policies, tax, and regulatory requirements.
   • Enhance internal controls and procedures.
6. Business Partnering
   • Collaborate with sales, marketing, and operations for strategic insights.
   • Support commercial negotiations and participate in cross-functional projects.

• Qualified Chartered Accountant
• 3-5 years in financial/management reporting or similar role.
• Knowledge of GAAP, IFRS, tax regulations, and financial forecasting.
• Proficient in financial software (Oracle, Hyperion preferred), Excel, and PPT.
• Strong analytical, communication, and organizational skills.
• Experience with Power BI/Tableau is a plus.