Job Vacancy: Job title: Head Financial Planning and Analysis
Job description: Job Title: Head Financial Planning and AnalysisLocation: Ogun StateJob SummaryOur client, a leading manufacturing company in Nigeria is hiring a Head Financial and Planning Analysis.Responsibilities:
- Circulate the annual business planning guidelines/assumptions and provide guidance to Head, Finance & IT and other budget holders during the planning process.
- Manage 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.
Requirements
- First degree or its equivalent in Accounting, Finance,
- Economics or other business- related discipline
- A Master’s Degree (e.g. MBA, etc.) and proficiency in MS Navision are added advantage.
- Professional certification in any of ACA, ACCA, CFA, etc. is required
- Minimum of 15 years job- relevant experience, with at least 5 years at management level, in a finance role, within a manufacturing setting.
- Nature of Work: Day and Onsite
Salary: N14m- N18mApplication: Interested candidates should send CVs to careers@worknigeria.com using the job title as subject of the email
Location: Ogun
Job date: Wed, 01 May 2024 22:41:36 GMT
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