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Financial Planning Associate

OSO Consult

Accounting, Auditing & Finance

Real Estate NGN 900,000 - 1,200,000 Negotiable
New
2 weeks ago

Job Summary

We are looking to hire a suitable candidate responsible for the financial planning aspects of all development projects within the country.

  • Minimum Qualification: Degree
  • Experience Level: Executive level
  • Experience Length: 10 years

Job Description/Requirements

Responsibilities:

  • Perform complex financial and operational analysis to support the business unit strategic plans (both short term and long term) as well as the business plan and budget creation.
  • Work directly with business unit leadership to provide planning & budgeting, project and sales analysis
  • Perform complex financial analyses, prepare related presentations and present results taking into consideration actual performance, previous expenditures and estimated income and expenses
  • Analysis of variances to budget/forecast for revenue/margin as well as  operating expenses.
  • Evaluate data, prepare forecasts, trend analysis and presentation of results pertaining to sales, operations and general business conditions and other areas
  • Consult and advise management regarding advanced planning, consolidation and reporting issues
  • Leverage advanced tools in the creation, display and reproduction of charts, graphs and models specific to business unit operations and provide inputs to management as required


 

Deliverables

  • Project financial plan
  • Cashflow forecast.

 

Time Allocation

  • Technical (90%)
  • Administrative 10%


KPIs

  • Number of draft versions for customized reports – Total number of draft versions required before finalization of report content for ad-hoc reports (15%)
  • Percentage of standard management reports - Percentage of all management reports that are standardized and created on a periodic basis. (20%)
  • Accuracy of management reports – Percentage of management reports identified with calculation or definition errors (20%)
  • Timeliness of management reports – Percentage of management reports that are delivered to the target audience as per the agreed deadlines (20%)
  • Coordination with other relevant departments: (15%)
  • Feedback from direct leader(s) – qualitative judgment (10%)

Experience and Education:

  • Academic qualification of a bachelor’s degree in Finance & Accounting.
  • ACCA\CPA certificate would be preferred or advanced degree in real estate  finance
  • CFA Qualification is a prerequisite for this role
  • Minimum of 10 years relevant experience in Financial Planning, preferably in a similar role


Skills:

  • Should have a strong financial background with an understanding of key accounting and controlling concepts.
  • Should possess strong communication skills; capable of presenting complex financial information in an easy-to-understand format.
  • Familiar with concepts, practices, and procedures of financial planning & analysis.
  • Should have significant experience with integrated financial systems and Microsoft Office (Excel, PowerPoint, Word) programs with strong Excel charting and graphics skill set.
  • Should be bilingual- preferred candidate should be fluent in English and French (Written and Oral)

 

Method of Application

  • Interested and Qualified Candidates should apply by sending their resumes with “Financial Planning Associate” as the subject.
  • Only shortlisted candidates will be contacted

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