02 oct
|
Dangote Industries
|
Vélez-Málaga
02 oct
Dangote Industries
Vélez-Málaga
Job Title: Business Planning & Performance Management Manager
Job Summary
The role is responsible for overseeing budgeting, financial planning, and performance analysis to drive strategic decision-making at Dangote Cement Plc. It ensures optimal management of financial resources, compliance with regulatory requirements, and alignment with the company’s overall.
Key Duties and Responsibilities
• Develop and implement business planning guidelines and assumptions, providing strategic direction to budget holders.
• Lead the budgeting process, ensuring accuracy, consistency, and alignment with corporate objectives.
• Conduct first-level reviews and validation of budget submissions, identifying key variances and ensuring data integrity.
• Consolidate and present the group budget pack for approval by senior leadership.
• Track budget performance, revenue, and expenditures, highlighting significant deviations and recommending corrective actions.
• Conduct cash flow forecasting and debt optimization to enhance liquidity and financial efficiency.
• Drive internal and external benchmarking initiatives to assess performance against industry best practices.
• Analyze operational results across key business areas—Industrial Activities (Plants & Mines), Transport (Terrestrial & Maritime), Financial Performance (Financing & Transactional Costs), Tax Planning, and Back-Office Functions (Pan Africa).
• Prepare and review periodic and ad hoc business performance reports to support executive decision-making.
• Ensure accurate and timely processing of financial transactions while maintaining accountability and internal controls.
• Oversee Related Party Reporting for Nigeria Plants, ensuring full compliance with regulatory frameworks.
• Manage Transfer Pricing policies and documentation in line with local and international regulations.
• Support the rollout and implementation of a Financial Planning & Analysis (FP&A;) IT solution for enhanced business performance tracking.
📌 Business Planning (Vélez-Málaga)
🏢 Dangote Industries
📍 Vélez-Málaga