• Application Deadline: Mon, 10 Jun 2024 00:00:00 GMT
• Position: General Manager Financial Planning and Analysis


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 10 - 12 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Details

• Lead the company’s budgeting, forecasting and long-term planning


• Oversee the overall monitoring, evaluation, and reporting of the Company's financial performance


• Prepare and maintain metric-driven financial models used to forecast and evaluate the Company’s profitability


• Develop and manage financial analysis procedures, in addition to identifying remedial actions


• Conduct financial analysis, modelling, forecasting and reporting for efficient financial operations


• Manage the company’s annual planning and budgeting process


• Formulate accurate and reliable predictive forecast models with the use of financial reporting and cash flow information


• Assess historical data, forecast future results, analyze and explain budget variances


• Review analysis results, provide investment and lead strategic business decisions


• Identify cost-savings opportunities for the business operations


• Coordinate the periodic preparation and analysis of forecast


• Establish budget and operating benchmarks, to assist in the preparation of periodic forecasts


• Lead the process to forecast all direct spending and align indirect/overhead resource allocations in the company


• Advise the leadership team on direct spending trends


• Prepare variance report on budgeted against actuals result

REQUIREMENTS

• HND/BSc in Accounting, Finance or a relevant field


• Minimum of 10 – 12 years proven work experience with prior experience managing the Financial Planing & Analysis  function in an organisation. Minimum of 7 years in senior finance role. 


• Please note that candidates without a Senior Experience in Financial Planning and Analysis will not be considered


• ICAN/ACCA