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Finance Business Partner

2 months ago

Lagos, Lagos, Nigeria Max Full time

About the role:

Business Partnering

  • To act as a key interface between Finance and the Growth and Expansion team.
  • Develop and maintain accurate knowledge and understanding of the current growth and expansion requirements – locally and internationally. Provide key updates and follow up with the deliverables.
  • Sign off and supply correct information for internal and external publication, for which accuracy and auditability are key.
  • Operate a Finance onboarding process for new delivery partners to ensure that adequate data provision is in place and operational records are kept.

Planning, Budgeting & Forecasting

  • Agreement of cash flow forecasts and modelling assumptions with business owners, for submission to the Financial Lead for use in production of the monthly budget.
  • Analyze the Budget Vs Actual for the prior month, check with the Finance lead and share with the Unit Leadership.
  • Follow up with payment processing and approval for the unit and ensure proper upload unto the ERP.

Performance management

  • Review the unit's Profit or Loss with finance and share with the unit's Leadership for review.
  • Provide advice and insight to the Financial Planning function in support of that function's efforts to improve expansion and growth's target.
  • Understand the impact of variances on the unit's financial position in its management accounts

Reporting

  • Production of regular management information for Finance, Senior Management Team and for other units as may be required.
  • Production of ad hoc information and analysis on Growth and Expansion.

Qualification and Experience

  • A graduate degree from a recognised university, post graduate degree is an added advantage
  • A chartered accountant with ACCA/ICAN or both
  • A minimum of 4 years experience in accounting, finance, bookkeeping and budgeting
  • Knowledge of ERP is compulsory, a knowledge of Odoo ERP is desirable
  • Experienced in financial interpretation and analysis
  • Presentation skills
  • Teachable, willingness to learn