Financial Planning Associate at Mixta Nigeria

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
12948
Job Views
100

Job Description



MAIN RESPONSIBILITIES



  • Perform complex financial and operational analysis to support the business unit strategic plans (both short term and long term) as well as the business plan and budget creation.

  • Work directly with business unit leadership to provide planning & budgeting, project and sales analysis

  • Perform complex financial analyses, prepare related presentations and present results taking into consideration actual performance, previous expenditures and estimated income and expenses

  • Analysis of variances to budget/forecast for revenue/margin as well as operating expenses.

  • Evaluate data, prepare forecasts, trend analysis and presentation of results pertaining to sales, operations and general business conditions and other areas

  • Consult and advise management regarding advanced planning, consolidation and reporting issues

  • Leverage advanced tools in the creation, display and reproduction of charts, graphs and models specific to business unit operations and provide inputs to management as required


SKILLS



  • Should have a strong financial background with an understanding of key accounting and controlling concepts

  • Should possess strong communication skills; capable of presenting complex financial information in an easy-to-understand format.

  • Familiar with concepts, practices, and procedures of financial planning & analysis.

  • Should have significant experience with integrated financial systems and Microsoft Office (Excel, PowerPoint, Word) programs with strong Excel charting and graphics skill set.

  • Should be bilingual- preferred candidate should be fluent in English and French (Written and Oral)


EXPERIENCE AND EDUCATION



  • Should possess a bachelor’s degree in Finance & Accounting.

  • ACCACPA/CFA certificate would be preferred or advanced degree in real estate finance

  • Minimum of 6-8years relevant experience in Financial Planning, preferably in a similar role


 


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