• Application Deadline: Sun, 31 Dec 2023 00:00:00 GMT
• Position: Finance Officer - Reporting and Analysis


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Duties/ Responsibilities/ Accountabilities

• Grow financial performance through analysis of financial results, forecasts, variances, and trends.


• Create recommendations to be presented to management and executives


• Develop financial models to support valuation, planning, and forecasting


• Aid in the capital budgeting and expenditure planning processes


• Reconcile existing transactions through cross-referencing of incoming and outgoing data


• Conduct comparable analysis and market research to support internal financial analysis


• Responsible for maintaining up-to-date technical knowledge on financial instruments, market conditions and trends.


• Perform financial forecasting, reporting, and operational metrics tracking


• Analyze financial data – and create financial models for decision support


• Report on financial performance and prepare for regular leadership reviews


• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements


• Work closely with the accounting team to ensure accurate financial reporting and decision support


• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts


• Guide cost analysis process by establishing and enforcing policies and procedures


• Provide analysis of trends and forecasts and recommend actions for optimization


• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials


• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards


• Increase productivity by developing automated reporting/forecasting tools


• Perform market research, data mining, business intelligence, and valuation comps  


• Maintain a strong financial analysis foundation creating forecasts and models.


• Cash reconciliations, payment date accounting, monthly reporting and report production, daily modelling, analysis and reporting and financial Analysis.


• Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis


• Prepare financial reports, charts, tables and other exhibits as requested


• Provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.