Business Intelligence Manager
Flour Mills of Nigeria Plc
About the role
Job Summary • Management of financial data, data analysis and automation of financial reports, edit business data and dimensions, update and maintain systems, and troubleshooting system issues. Responsibilities • Conducts system reconciliation to check data across systems and ensure data integrity • Provide analytical, forecasting, reporting, and project support to senior management • Developed/Maintained business reports across the group, adhering to the required specifications and metrics • Support the preparation of monthly reports, which include key metrics, financial results, and variance reporting • Develop a dashboard to track the performance of functions against SLAs • Develop analytical tools to support the management reporting team • Maintain the Financial Dimension(Cost-centers) on D365 (ERP)for all FMN subsidiaries to aid profitability analysis by Item, Brand, and Business Units • Coordinate the Master Data process (Customers, Items, General Ledger) creation and update, ensuring all data is captured correctly. • Maintenance of the BI tool, the reporting formats, the GL and Sub Ledger creation, Item mapping for Sales report, GL mapping for the Income Statement. • Identify opportunities for performance improvement across the organization • Monitor approved budget allocations, revenue and expenditures and highlight variances • Develop models that help with decision-making • Provide analytic insight using trends on operational performance and accounting indices Requirements Qualifications • Bachelor’s degree in a relevant discipline Experience: • 2–3 years of relevant professional experience in administrative, analytical, or executive support roles.
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