• Application Deadline: Sun, 31 Jul 2022 00:00:00 GMT
• Position: Finance / Treasury Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Responsibilities

• Monitor supplier performance and ensure contractual obligations are met.


• Lead and manage purchasing operations, policies, and procedures.


• Directs preparation of fiscal records and financial plans, policies, and reports.


• Maintain procurement records and keep them current and standards, review contracts and maintain an efficient central file system for contracts and renewals to assure contract compliance.


• Manage contracting process, bids, procurement, records, renewals in existing system.


• Manage insurance policies and work with insurance broker, administration of all lines of insurance bids, review with executive team, insurance certificates/liens, records/file, renewals.


• Develop sound, cost-effective strategies for the purchasing of materials used in the organisation.


• Develops and communicates financial vision and strategy.


• Develops financial forecasts and monitors financial health, monitoring guardrails around financial commitments.


• Provides strategic financial input and leadership on decision making issues affecting the organization (i.e., evaluation of potential alliances acquisitions and/or mergers and pension funds and investments).


• Ensures timely and accurate business/financial reports and plans; presents them to the Partners across all business units to increase financial transparency in management reporting and business line performance.


• Conduct cost analyses and set benchmarks for continuous improvement.


• Maintain relationships with suppliers while continually scouting for additional sources/vendors.


• Negotiate contracts, terms and deadlines with vendors.


• Manages treasury function, including meeting short and long-term funding needs.


• Monitor supplier performance and ensure contractual obligations are met.


• Develop risk management procedures to mitigate losses in the event of product shortages.


• Monitor and update relevant departments regarding price fluctuations of goods and vendor pricing.


• Evaluate spending operations while seeking ways to improve and enhance the quality of products purchased, the timeliness of deliveries, and inventory management optimization.


• Work closely with the company finance, legal and operations departments to make sure contracts and terms are favourable.


• Partner with Accounts Payable to monitor employee expense reimbursement processes, inclusive of assisting with continuous process improvement


• Understands how regulatory reform will impact the business and helps ensure the business is best positioned to respond.


• Oversees and delivers recommendations to Board and Board committees regarding financials, audit matters, investments, and strategic initiatives and direction.

Qualifications

• A Bachelor's Degree in Banking and Finance, Operations Management, Project Management, Strategic Management, Economics, or other relevant field.


• Professional Qualification: Membership of relevant accounting bodies and attendant qualifications e.g. CIPS, ACTN, etc. will be an added advantage.


• A minimum of 3 years work experience.