Jumia SLA and Planning Manager Jobs in Nigeria

Job Objective

Oversee Cost planning topics for Jumia Services. Facilitating all Jumia Services departments know their budget and actual costs to achieve their KPIs and targets.

Key Responsibilities

Budget and Cost Management

Analyse all revenue and cost flow and materials consumption for Jumia Services and maintain control on the same.

Assist to manage all Jumia Services department budgets and monitor daily actual fulfillment expenses and JS effective pricing.

Collaborate with all stakeholders to continuously improve the fulfillment costs and spending via clear & measurable optimization costs

Share daily projections of actual spending Vs budget and flag any possible deviation from the agreed plan.

Ability to use available tools to facilitate and provide a timely and directive cost reporting and deep-dive analysis for the Management about fulfillment costs deviation from plan.

Prepare and share annual CAPEX additions plan with JS CM, FPA & Cross-Country planning manager.

Work closely with JSCM, CFO, HoD & HOCs on preparing the bottom-up plan & alignment with the top down for the Country

Assist HoD to efficiently prepare, plan & monitor their service pricing.

Monthly validation monitor of effective service pricing

Interprets, projects & evaluates Country’s spending.

Fully owns and manage the JS country planning tool (SLA planning tool)

Participate in all Country standup meetings & T1 war rooms

Operations and performance & people management

Works closely with HoD on improving productivity and optimizing costs
Work closely with HR BP to maintain a monthly up to date employee list and depts

Always assist all new product development and improvement in all existing products and ensure optimal inventory level.

Ensure that all financial processes associated with

warehouse for each financial month, quarter and year-end are executed accurately and in a timely manner at Executive level

Qualifications & Experience

Bachelor's Degree (Finance, Business Administration, Economics)

Expert with Google suite and MS office, mainly google sheets and excel with excellent command of all key formulas and including Excel formulas, pivot tables & macros creation.

Good Relevant professional certification in Finance, planning and Analysis.

We Offer

A unique experience in an entrepreneurial, yet structured environment

The opportunity to become part of a highly professional and dynamic team working around the world

An unparalleled personal and professional growth as our longer-term objective is to train the next generation of leaders for our future internet ventures.

How to Apply

For more information and job application details, see; Jumia SLA and Planning Manager Jobs in Nigeria

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