• Application Deadline: Tue, 31 Oct 2023 00:00:00 GMT
• Position: Financial Planning and Analysis Manager


• Job Type Full Time


• Qualification BA/BSc/HND , MBA/MSc/MA


• Experience 4 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Position Overview

• Responsible for providing senior management and executives with the analysis and information they need to make major operational, financial, and strategic decisions.


• The group is responsible for running the annual budgeting process, as well as for managing cash flow forecast models, variance analysis, and other financial performance tools.

Responsibilities

• Perform financial forecast, 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


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

Qualifications

• University Degree in Accounting, Finance and/ Eeconomics


• MBAs are preferred.


• Possesion of ICAN certification


• Minimum of 4 years’ experience in Financial Planning and analysis department.


• Familiarity with Excel.


• Superior analytical and synthesis skills


• Strong negotiation skills.


• Ability to multi-task and workunder pressure.