Job Description
Our Client is a Leading Group of Companies in Nigeria. Due to expansion they are in need of a HEAD, COPORATE PLANNING
LOCATION : Lagos
Job Summary : To provide enterprise-wide strategic leadership for planning and performance across the downstream value chain
to drive profitable growth, capital discipline, portfolio optimization, and resilient compliance under regulations.
JOB RESPONSIBILITIES :
- Lead development and annual refresh of the 3–5‑year strategic plan, aligned to market outlook, regulatory changes, and corporate vision.
- Translate strategy into clear priorities, roadmaps, and Balanced Scorecard for each business line.
- Facilitate strategy workshops with EXCO; steward strategic choices on markets, formats, products, partnerships, and capabilities.
- Orchestrate Integrated Business Planning across demand, supply, finance, and operations; ensure tight link between strategy and annual operating plan.
- Drive volume / margin forecasts, working capital outlook, and cash conversion targets across value chains.
- Chair cross-functional reviews to resolve trade‑offs (sourcing, depot throughput, fleet capacity, retail promotions, pricing).
- Build structured views on demand, pricing, forex dynamics, policy shifts, import parity, and competitor plays.
- Run scenario planning and stress tests (e.g., exchange rate shocks, landing cost volatility, regulatory changes).
- Publish monthly market outlooks to inform supply, pricing, network expansion, and contract bids.
- Define and cascade KPIs (volume, margin, OPEX, etc.) in conjunction with other manageme
- Produce monthly / quarterly performance packs for the MD / Board with insights and corrective actions.
- Establish scorecards and dashboards (e.g., Power BI) for real‑time visibility and accountability.
- Partner with relevant internal stakeholders to integrate strategic, operational, market, and regulatory risks into planning.
- Ensure compliance with PIA, NMDPRA guidelines, local content (NCDMB), SON standards, and audit requirements.
- Maintain governance for planning calendars, stage gates, documentation, and Board submissions
- Provide analytics on import parity, landed cost build‑up, pricing corridors, and margin protection across channels.
- Support trading / supply decisions (FOB / CFR options, freight, demurrage exposure, hedging policies in line with Board risk appetite).
- Optimize product mix (PMS / AGO / ATK / LPG / lubes), depot throughput, and loss control / shrinkage initiatives.
- Inform network planning (new sites, upgrades, closures) using geo‑spatial and demand modeling.
- Shape customer value propositions (loyalty, fleet cards, SME / industrial offers, aviation / marine solutions).
- Evaluate pricing / promotions, channel economics, and B2B contract profitability; enable tenders / bids.
- Prioritize capex for integrity, reliability, metering, automation, and debottlenecking in depots and engineering assets.
- Track OEE, turnaround, maintenance backlog, and reliability projects’ ROI with Operations & Asset Management.
- Champion digital / IoT / SCADA data usage to improve throughput, safety, and energy efficiency.
JOB REQUIREMENTS :
Bachelor’s degree in Engineering, Economics, Finance, Business Administration or related field; MBA / MSc strongly preferred.10 years total experience in corporate planning / strategy / FP&A / business development within downstream oil & gas (Nigeria or comparable markets).Strong financial modeling and project economics (NPV / IRR, sensitivity, scenario analysis).Familiarity with PIA, NMDPRA regulations, local content, HSSE standards, and internal controls.Builds robust models and business cases; allocates capital to maximize ROCE under varying scenarios.Connects depot / engineering realities (throughput, losses, reliability) to value and capex choices.Designs KPIs and dashboards; turns data into insights and action at executive level.