Budgeting and Forecasting Specialist

2 days ago


Abuja, FCT, Nigeria Mecer Consulting Limited Full time
Accountant - Financial Planning and Analysis Role
Mecer Consulting Limited seeks an Accountant - Financial Planning and Analysis to lead our financial planning and analysis function. The ideal candidate will have strong analytical and problem-solving skills, excellent communication and interpersonal skills, and experience with financial planning and analysis software, such as Excel and Anaplan.

Key Responsibilities:
• Develop and manage financial plans, budgets, and forecasts to support business objectives.
• Perform complex financial analysis, including trend analysis, variance analysis, and financial modeling.
• Provide financial insights and recommendations to support strategic business decisions.
• Prepare and review financial reports, including monthly management reports and quarterly financial statements.
• Identify and implement process improvements to enhance financial planning, budgeting, and forecasting.
• Ensure compliance with accounting standards, regulatory requirements, and company policies.
• Proficient in financial planning and analysis software, such as Excel, and other accounting tools.
• Excellent communication, leadership, and analytical skills.

Education and Experience:
• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 5 years of experience in financial planning and analysis.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficient in Microsoft Office, particularly Excel.
• Experience with financial planning and analysis software, such as Anaplan or Adaptive Insights.

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