Job Title: Head, Commercial Finance & Budgeting
Location: Lagos
Employment Type: Full-Time
Role Purpose
- Oversee all aspects of Commercial Decision Making, Financial Performance and Management reporting. The role plays a big part in driving financial performance, through initiating and supporting profit growth, and supporting the team to deliver contractual and budget initiatives.
- The job holder assists the Accounting Chief in Financial Analysis, Rates and Tariffs, and Management Reporting
Role Accountabilities
Rates and Tariffs:
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- Review the MYTO model to ensure correctness and completeness.
- Regular updating of the MYTO model.
- Expand the MYTO model from its current annual configuration to a monthly basis, and expand the factors on which a true-up adjustment can be based to reflect the additional factors such as ATC&C losses and customer numbers (by tariff category).
- Use different assumptions to simulate possible tariff paths that would ensure the revenue requirement is met within the price control period as determined by NERC from time to time.
- Preparation of other tariffs that might be required by the business.
Management Reporting:
- Ensure that all financial and statutory regulations are complied with
- Ensure that accounting policies, guidelines for recording financial transaction, prudent accounting
- Preparation of Management Reports.
- Preparation of internal and external reports
- Carrying out financial analysis as may be required.
- Overseeing the inventory process and accounting.
- Assist in the preparation and carrying out of internal and external audits.
- Carry out any other duty as requested by The Head, Management Accounting.
Requirements
- First Degree in a numerate subject, deep experience in financial analysis and use of analytical tools with at least 5 years. Relevant professional qualification will be an added advantage
- Requires between 6 years’ relevant work experience with advanced/ extensive knowledge and mastery of relevant theories, principles and complex techniques gained through broad experience or special development.
- Relevant professional qualifications e.g. ACA, ACCA are essential.
- Knowledge of Statutory laws & Accounting standards
- Financial Modelling Skills
- Finance & Accounting
- IT system dynamics.
Your Personal Attributes:
- Intrinsically motivated;
- Results – oriented and pragmatic with exceptional problem solving and decision making skills;
- Emotionally intelligent and team player with an international outlook
- Excellent and precise communication & presentation skills;
- Comfortable and effective in managing and communicating with team members and stakeholders
- Ability to deliver results with low levels of supervision;
- Strong interpersonal skills, time management and planning skills
- Strong demonstrated use of Excel, Word, and PowerPoint
- Passion for customer service.
Application Closing Date
Not Specified.
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Job Features
Job Category | Finance Manager |