2 weeks ago
Job title : Head, Financial Planning and Analysis
Job Location : Ogun
Deadline : June 28, 2024
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Brief Job Profile:
- Engage budget holders on the annual business planning guidelines/assumptions and
- provide guidance during the planning process.
- Coordinate the collation of budget inputs across the company, ensuring inputs from all
- plants/ functional areas follow stated guidelines.
- Oversee the preparation of the consolidated annual budget.
- Monitor approved budget allocations by obtaining information on revenue and
- expenditure, and reporting variance on a monthly basis.
- Drive periodic budget forecasting and recommend budget review, as required.
- Develop periodic and other ad-hoc budget reports, forecasts and analysis.
- Manage periodic business performance monitoring and reporting process, liaise with
- Units/Departments to obtain data on defined metrics and generate monthly business
- performance statements, noting major deviations from planned budget and risk areas.
- Ensure timely and accurate preparation of monthly, quarterly and annual management
- reports to aid executive management decision-making.
- Conduct in-depth variance analysis to explain deviation from budget/forecasted
- performance and highlight Management’s actions needed to correct the situation.
Skill/ Experience
- First degree or its equivalent in Accounting, Finance, Economics or other related discipline.
- A Master’s Degree and proficiency in MS Navision are added advantage.
- Professional certification in any of ACA, ACCA, CFA, etc. is required.
- Minimum of 10 years of job-relevant experience, with at least 3 years at the management level, in a finance role, within a manufacturing sector.
- Building detailed models and forecasts in a complex environment.
- Excellent communication and interpersonal skills.
- Organised and able to lead a team.
- Excellent analytical skills, with ability to think independently and draw conclusions.
- A team player who can work with stakeholders in other functions to achieve objectives.
- Provide evidence-based recommendations and influence decisions using insights.
- Prioritise workload and meet deadlines.
- Understand the financial performance of business.
- Business partnering at all levels including senior management.
- Communicate complicated information to a wide range of audiences.
- Motivated self-starter with a positive and proactive attitude to all challenges.
- Good attention to detail and accuracy.
- Ability to work under pressure and to deadlines whilst achieving defined targets.
How to Apply for this Offer
Interested and qualified candidates should apply using the Apply Now button below.
- Accounting / Financial Services jobs
- Head, Financial Planning and Analysis jobs