Manager Financial Planning and Reporting

Job opening: accounting, finance jobs, jobs in Lekki, Lagos, Nigeria

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Manager Financial Planning and Reporting
Suggested salary: NGN 100,000
Location: Lekki, Lagos
Last update:

Ad description

Job Responsibilities:
- Planning and Forecasting:
- Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Revenue and Opex planning
- Perform analytical review of company-wide forecast, budget and business plan submissions & assumptions to ensure correctness, completeness and accuracy.
- Delivery of Monthly Flash & Forecast – End to End process owner
- Delivery of Consolidated Annual Operating
Long term business planning
- Ensuring completeness, accuracy and timely submission of management & financial reports
- Compilation and review of all financial presentations
- Drive and monitor reporting SLA’s with other functions
- Validation of Revenues & Opex lines for Monthly book closure
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial - recommendations to management for decision making purposes
- Supporting Senior Management Team and - -- -Departments heads with in-depth analysis
- Ensure well-kept filling system and data base for all financial information – Actuals, Budgets and Forecasts
- Monthly & Quarterly Reporting Packs:
- Validation and review of all Monthly EC and HQ performance deck.
- Preparation of quarterly Board reports
- People Management:
- Coaching and mentoring of direct reports
- Ensure succession planning.

Qualifications and Requirement:
Bachelor Degree/HND in accounting or Banking/finance Respectively. candidates must be from a prominent universities.

Method of Application:
All applicants should forward their Profiles or CV to the Human Resources through mgt.asconalresources@gmail.com
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asconalresources asconalresources (35)
Nigeria

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