View Jobs at MainOne Cable Nigeria |
Permanent |
Lagos |
Posted 2 years ago |
Job Title: Financial Planning Officer
Location: Lagos
Department: Finance
Job Type: Permanent
Responsibilities
- Support in research and design analyses to evaluate strategic opportunities and deliver macro-economic assumptions for yearly budget.
- Assist with preparing company-wide budget and forecast with detailed assumptions and drivers.
- Assist with variances analysis of budget expectations against actual and provide remedial plan to achieve KPIs.
- Support to produce decision statements on build or buy, adding or deleting a product, breakeven analysis, product profitability etc.
- Support to provide analytical report on projects in areas of appraisal, evaluation and valuation.
- Support to track and monitor the business financial and non-financial KPIs.
- Support to prepare monthly Shareholders’ reports – Business dashboard, variance analysis and commentaries.
- Work closely with the team on any ad-hoc analysis required for management and shareholders.
- Insurance administration – Procure insurance for new risks, prepare schedules for existing insurance cover renewals, etc.
- Support to prepare the weekly cashflow
- Assist with Board deliverables on a periodic basis.
Qualifications, Skills & Competencies
- Bachelor’s Degree in Finance/Accounting/Economics
- At least 2 years relevant work experience.
- Must possess demonstrated proficiency in spread sheet applications.
- Strong quantitative & analytical skills.
- Excellent interpersonal and communication skills.
- Strong attention to detail.
- Research & writing skills.
- Problem solving skills.
- Proficiency in MS Office particularly Excel.
- Proficiency in relevant accounting software will be an advantage.
Demands of the Job:
- Accurate attention to details.
- Working knowledge of any Accounting Application.
- Cooperative and willing to assist others.
- Able to deal with problems involving a few variables.
Application Closing Date
Not Specified.
Apply Now
Job Features
Job Category | Finance Officer |