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Head, Financial Planning And Analysis by desolas(f): 2:54pm On May 23 |
Our client, a manufacturing company with a factory at Ogun state is looking to hire for the role below Job Role; Head, Financial Planning and Analysis Job Location: Ogun State Nature of Work: Day and Onsite Reporting Line: Chief Finance Officer 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. Interested and qualified candidates should apply through: recruitment@21search.ng, using the subject: “Head, Financial Planning and Analysis”. |
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