General Manager Financial Planning and Analysis

4 weeks ago


Lagos, Lagos, Nigeria Pan African Towers Limited Full time

Job Details

  • Lead the company's budgeting, forecasting and long-term planning
  • Oversee the overall monitoring, evaluation, and reporting of the Company's financial performance
  • Prepare and maintain metric-driven financial models used to forecast and evaluate the Company's profitability
  • Develop and manage financial analysis procedures, in addition to identifying remedial actions
  • Conduct financial analysis, modelling, forecasting and reporting for efficient financial operations
  • Manage the company's annual planning and budgeting process
  • Formulate accurate and reliable predictive forecast models with the use of financial reporting and cash flow information
  • Assess historical data, forecast future results, analyze and explain budget variances
  • Review analysis results, provide investment and lead strategic business decisions
  • Identify cost-savings opportunities for the business operations
  • Coordinate the periodic preparation and analysis of forecast
  • Establish budget and operating benchmarks, to assist in the preparation of periodic forecasts
  • Lead the process to forecast all direct spending and align indirect/overhead resource allocations in the company
  • Advise the leadership team on direct spending trends
  • Prepare variance report on budgeted against actuals result

REQUIREMENTS

  • HND/BSc in Accounting, Finance or a relevant field
  • Minimum of 10 – 12 years proven work experience with prior experience managing the Financial Planing & Analysis function in an organisation. Minimum of 7 years in senior finance role.
  • Please note that candidates without a Senior Experience in Financial Planning and Analysis will not be considered
  • ICAN/ACCA


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