Business Planning (Vélez-Málaga)

Business Planning (Vélez-Málaga)

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

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