• Application Deadline:
• Position: Group Financial Planning and Analysis Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 7 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

About the job

The ideal candidate will engage in Management Accounting Functions which includes

• Manage and continually improve, simplify, standardize, and further automate the group’s separate and consolidated monthly financial reports.


• Prepare concise and highly professional Board-level presentations on the group results, telling the story behind the numbers for the group’s top decision-makers.


• Prepare ‘what-if’ analysis and models by building business cases, scenarios, simulations, and sensitivity analysis for informed decision making on the Group’s investments.


• Manage all of the Group’s planning processes from beginning to end: the annual budget, rolling forecasts and long-term plans.


• Ensure the effective implementation of budgetary controls and monitoring for all Operating companies in the group.


• Undertake detailed analysis of variances, underscore the root cause, and recommend necessary action points.


• Ensure integrity of accounting entries in the company’s records


• Preparation of periodic Group Management reports

EDUCATION

• First degree in Accounting,


• Accounting Professional Qualification: Qualified CA(SA) or CIMA


• Advance Excel & PowerPoint Skills

EXPERIENCE

• Minimum of 7 years of working experience in senior FP&A role/s in medium to large enterprises


• Experience in deploying Vena (an FP&A software solution) will be a distinct advantage.

KNOWLEDGE & SKILLS

• Sound Knowledge of the Applicable Accounting Standards & IFRS


• Advance user of excel, Word & PowerPoint


• Advance analytical skills


• Advanced knowledge of financial modelling

PERSONAL ATTRIBUTES

• Good Communication skills


• Interpersonal Relationship Skills


• People Management


• Attention to details