• Application Deadline: Tue, 25 Apr 2023 00:00:00 GMT
• Position: Financial Planning and Analysis Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 8 years


• Location Edo


• Job Field Finance / Accounting / Audit 
  

Duties & Responsibilities

• Work closely with senior management to increase the company’s efficiency and profitability by assisting with the formulation of annual, medium and long-termfinancial plan


• Coordinate the preparation of company’s master budget annually and standard setting across the units


• Perform financial forecasting, reporting, and operational metrics tracking.


• Producing models to project long term growth and determine the impacting business factors


• Analyze past results, perform variance analysis, underscore the root cause, identify trends, and make recommendations for improvements.


• Ensure accurate uploading of budget figures into the company's ERP


• Ensure effective implementation of budgetary control and monitoring


• Preparation of ad hoc report for management use, including building business cases, scenarios, simulations and sensitivity analysis for informed decision making


• Knows and understands confidentiality, price-sensitive and disclosure regulatory requirements


• Reviewing existing processes and procedures to develop recommendations for improvement efforts


• Perform market research, data mining, business intelligence, and competitors analysis

Qualifications / Experience

• Must possess a First Degree in Accounting or Finance related field of study.


• Must also possess a recognized professional accounting qualification.


• Must possess a minimum of eight (8) years post-NYSC experience


• Experience in the FMCG will be an added advantage


• Demonstrated experience in financial modelling is an added advantage


• She/He must be able to analyse financial data and create financial models for decision making.


• She/He must have the skills of using accounting software