Financial Planning Associate

1 month ago

Lagos, Nigeria OSO Consult Full time

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 planCashflow 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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