About
Peak Milk is one of Nigeria’s leading dairy brands, owned by FrieslandCampina WAMCO, a subsidiary of the global FrieslandCampina cooperative. The company is known for producing high-quality dairy products and providing a collaborative work environment focused on innovation, nutrition, and employee development.
Job Description
The Financial Reporting Analyst will support financial planning, business analysis, forecasting, and reporting activities to drive strategic and operational decision-making across the organization.
The role involves analyzing business performance, monitoring financial operations, managing profitability, and supporting month-end financial reporting activities.
Key Responsibilities
Net Revenue & EBIT Management
- Liaise with commercial finance teams to monitor hero SKU performance and planned volumes
- Conduct monthly trial balance reviews to identify key business performance drivers
- Analyze financial and operational performance to improve business decisions
- Drive profitability through monthly gross profit reviews and profitable product mix analysis
- Align CBC calculations with intercompany counterparts to protect local financial performance
Financial Reporting & Analysis
- Monitor and control SG&A expenses across departments and cost centres
- Perform variance analysis between actuals, budgets, forecasts, and prior-year performance
- Ensure alignment and accuracy between SAP postings and Hyperion Financial Management (HFM)
- Execute month-end closing activities accurately and on time
- Submit HFM reports and maintain financial data integrity
Free Cash Flow Management
- Collaborate with business units to analyze free cash flow performance
- Conduct operational and model reviews to improve financial outcomes
Stakeholder Engagement
- Support finance and commercial teams through KPI sessions and business performance reporting
- Provide insights that drive strategic business value
Qualifications & Requirements
Candidates applying for the role should possess:
- BA/BSc/HND qualification in Finance, Accounting, Economics, or related disciplines
- Strong analytical and financial reporting skills
- Experience with SAP and Hyperion Financial Management (HFM) is an advantage
- Good understanding of budgeting, forecasting, and variance analysis
- Strong communication and stakeholder management abilities
- Ability to work collaboratively in a fast-paced corporate environment
How to Apply
Interested applicants should apply by clicking the APPLY NOW button