Recruitment, apply for Peak Milk Nigeria recruitment 2026 below.
Gatekeepers News reports that Peak Milk is a brand of evaporated milk produced in Nigeria. It is known for its high-quality dairy products. FrieslandCampina WAMCO, part of a global dairy cooperative, owns Peak Milk.
Peak Milk is popular among consumers for its nutritional value and versatility. It is used in various recipes, beverages, and cooking and is available in several forms, including powder and liquid, to cater to different consumer preferences.
Peak Milk is recruiting to fill the position below;
Financial Reporting Analyst
Specifications:
- Full Time
- Required Qualifications: BA/BSC/HND
- Location: Lagos| Nigeria
Description:
The Financial Planning and controlling Analyst is a critical role in business success, and acts as a service provider to Finance Business Partners and Senior management by performing financial forecasting, scenario planning and providing in-depth financial analysis for strategic and tactical decision-making
Net Revenue Management and EBIT management:
- Liaise with commercial finance on hero SKU performance to ensure the planned volume is achieved.
- Conduct monthly TB review to understand the driver of the result to achieve the planned EBIT.
- Analysing financial and operational results to better understand company performance.
- Enhancing profitability through monthly gross profit review and driving to ensure a profitable mix is delivered monthly.
- Align CBC calculations with the intercompany counterpart to ensure impact on local numbers is well protected and managed.
Actual:
- Monitor and control SG&A expenses across all cost centres to ensure spending remains within, or below, the approved Budget and Business Plan (BP).
- Perform detailed variance analysis (actuals vs. budget/forecast/prior year) to identify drivers of deviations, provide explanations, and recommend corrective actions to improve future performance.
- Ensure data integrity and alignment between SAP postings and Hyperion Financial Management (HFM) by validating accuracy and completeness of all financial entries.
- Deliver all Month-End Closing (MEC) activities accurately, on time, and in full, including submission of HFM reports.
Free Cash Flow Management
- Foster close collaboration with each unit to analyses FCF elements, model review and operation results to understand FCF performance better.
People Management: (main results to deliver to achieve its purpose). Finance & Commercial
- Drive business value through engagement with finance business stakeholders via the Monthly KPI session and the monthly business performance report for Nigeria.
Why work with us:
An inspiring purpose
- Better nutrition for the world and a good living for our farmers, now and for generations to come.
- A cooperative culture
- Driven by global collaboration, respect, and shared success
- A tangible impact
- Space to aim higher, with autonomy and a clear focus
- Your growth fuels ours
- We invest in your personal and professional development through training and education.
Apply
Deadline: Not Specified
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