Financial Planning Officer at Main One Cable

Job Overview

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

Additional Details

Job ID
37597
Job Views
135

Job Description



Responsibilities



  • Support in research and design analyses to evaluate strategic opportunities and deliver macro-economic assumptions for yearly budget.

  • Assist with preparing company-wide budget and forecast with detailed assumptions and drivers.

  • Assist with variances analysis of budget expectations against actual and provide remedial plan to achieve KPIs.

  • Support to produce decision statements on build or buy, adding or deleting a product, breakeven analysis, product profitability etc.

  • Support to provide analytical report on projects in areas of appraisal, evaluation and valuation.

  • Support to track and monitor the business financial and non-financial KPIs.

  • Support to prepare monthly Shareholders’ reports - Business dashboard, variance analysis and commentaries.

  • Work closely with the team on any ad-hoc analysis required for management and shareholders.

  • Insurance administration – Procure insurance for new risks, prepare schedules for existing insurance cover renewals, etc.

  • Support to prepare the weekly cashflow

  • Assist with Board deliverables on a periodic basis.


Qualifications, Skills & Competencies



  • Bachelor's Degree in Finance/Accounting/Economics

  • At least 2 years relevant work experience.

  • Must possess demonstrated proficiency in spread sheet applications.

  • Strong quantitative & analytical skills.

  • Excellent interpersonal and communication skills.

  • Strong attention to detail.

  • Research & writing skills.

  • Problem solving skills.

  • Proficiency in MS Office particularly Excel.

  • Proficiency in relevant accounting software will be an advantage.


Demands of the Job:



  • Accurate attention to details.

  • Working knowledge of any Accounting Application.

  • Cooperative and willing to assist others.

  • Able to deal with problems involving a few variables.


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