Job title: Financial Planning Analysis, Manager (Lagos)
Company: eRecruiter Nigeria
Job description: Job Description:
Our client, a trailblazer in the manufacturing sector is seeking to employ a Financial Planning Analysis Manager in Lagos.
Job Responsibilities:
Budgeting and Forecasting
- Manage the budget and forecast processes by collecting all financial information necessary for the annual and strategic planning process.
- Undertake analysis of risks and opportunities to provide forecast information as required whilst working closely with the BU leadership teams.
Reporting & Analysis
- Ensure that timely reporting of performance and variance analysis for all direct and indirect costs are undertaken.
- Identify and report on variance drivers so that appropriate action can be taken as required.
Financial/Ad-Hoc Reports
- Ensure timely delivery of accurate financial reports, monthly and annual accounts to management and external regulatory authorities, where necessary.
- Design and prepare reports for management decision making.
- Any other report / task as required by the Management
Business Partnering
- Develop a strong business partnering structure to facilitate good analysis of all commercial and supply chain activities including new product development and value optimization initiatives.
Systems Improvement
- Assist in the set-up, continuous assessment, and amendment of the company’s computerized accounting system for greater effectiveness
- Investigate and recommend improvements to the current financial system, work standards and procedures to contribute towards improving profitability through cost control, improved internal controls and greater work efficiency.
Capital Expenditure Management
- Provide input and review, where applicable, for related CAPEX expenditures.
- Track and communicate CAPEX spend to ensure adherence to annual budgets.
Leadership
- Provide coaching and leadership to direct and indirect employees.
Requirements & Qualifications
- BS degree in Finance, Economics or a related field
- Minimum of 5-6 years of experience in a similar role.
- Must have a professional certification ICAN or ACCA
- Proficient in spreadsheets, databases, MS Office, and financial software applications
- Outstanding presentation, reporting, and communication skills
- Proven knowledge of financial forecasting, budgeting, corporate finance, and information analysis
- BS degree in Finance, Economics or a related field
Expected salary:
Location: Lagos, Lagos State
Job date: Sun, 15 Oct 2023 01:44:41 GMT
