General Manager Financial Planning and Analysis
4 weeks ago
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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