1 month ago

Job Summary

The role will support the CFO on financial planning, budgets, forecasts, rolling forecasts, analytics, and monthly business reporting at the organization.

  • Minimum Qualification:Degree
  • Experience Level:Senior level
  • Experience Length:6 years

Job Description/Requirements

Responsibilities:

  • Support the CFO in driving the budget preparation and business reporting processes.
  • Preparation of annual budgets and forecasts including rolling forecasts and long-term financial projections.
  • Work on financial models to support the business planning and forecasting processes.
  • Preparation of monthly, quarterly, and annual management reporting. Preparations of the monthly management reporting packs (MRP).
  • Preparation of departmental business performance reporting and analytics.
  • Data analytics and extractions from the accounting and operation software. Work on variance and ratio analytics of accounting and statistical data. Work on metrics and trend analysis that deliver key insights for critical decision-making.
  • Preparation of detailed revenue reports and customers’ portfolio analytics.
  • Provide analysis and documentation to support the external audit process and internal controls testing.
  • Working closely with the accounting team to support the monthly closing process, which may include preparing and managing accruals schedules etc. Assist in the continuous controlling of accounting transactions to ensure the integrity of the accounting records.
  • Assist in ensuring adherence to approval limits of expenses.
  • Be comfortable with delivering on quick deadlines / Other ad-hoc reporting, analysis, and other tasks as may be needed to support business objectives.


Requirements:

  • Minimum of bachelor’s degree / High Diploma; MSc or MBA with specialization in Accounting, Finance, Economics, or Business Analytics is a plus.
  • 6 - 10 years of accounting, finance, and analytics work experience. The last 2 - 3 years should particularly be in FP&A
  • At least one of the following professional qualifications: CIMA, ACCA, ACA, or a master’s degree in Accounting or Finance or Quantitative Analysis or Management Accounting. FMVA will be an advantage
  • Good accounting analytical skills; variances, ratios, trends, commentaries, etc.
  • Ability to work with and analyze big financial and statistical data.
  • Advanced MS-Excel and modeling skills are desirable.
  • The ability to use presentation tools such power points and Corel draw will be an advantage.
  • Good knowledge of accounting and accounting standards; IFRS.
  • Good at using accounting software. ORACLE is an added advantage.
  • Experience in a Big Four Accounting Firm or a Blue-Chip Multinational is desired.
  • Experience in the healthcare sector (Hospital or HMO) is an added advantage.

Traits:

  • Good level of professional ethics
  • Trustworthiness / Honesty / Integrity
  • Dedication / Proactiveness / Self-Motivation.


Remuneration: NGN 10 Million - 15 Million Per Annum

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