• Application Deadline:
• Position: Financial Planning & Controlling Analyst


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

About the job

• Are you able to perform financial forecasting, scenario planning and providing in-depth financial analysis for the purpose of strategic and tactical decision-making? Then look no further!

What We Ask

• A degree in Accounting or any other related discipline.


• Minimum of 5years work experience in the Finance space.


• Professional Certification e.g. ACA or others will be an added advantage.


• Good Knowledge of financial forecasting and planning.

What We Offer

• A dynamic, challenging and innovative work environment.


• We believe in nourishing growth and offer training and personal development.


• Competitive remuneration package

Responsibilities

• Oversee and prepare the budget, financial projections, and operating forecast/outlook of the company.


• Monitor Business KPIs (Profitability Analysis, Cashflow, Trade working capital, Net sales and volumes) and identify the cause of any unexpected variances and recommend actions for correction.


• Prepare the monthly business review presentation and quarterly financial reports of the company.


• Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.


• Compare and evaluate budget, actual and prior year.


• Develop financial models and analyze them to support strategic initiatives.


• Support management team and the Heads of Department with data-driven analysis.


• Analyzing financial and operational results to better understand company performance.


• Provide detailed analysis and commentary on operating company’s results.


• Ad-hoc business performance reporting and Scenario planning.