Head, Financial Planning & Analysis at KPMG Nigeria

Posted on Mon 04th Mar, 2019 - hotnigerianjobs.com --- (0 comments)

KPMG Nigeria - Our client is a reputable player in the Food industry that always strives to attract and retain the very best talent.

They are recruiting to fill the position below:

Job Title: Head, Financial Planning & Analysis

Ref #: 210
Location: Lagos, Nigeria

Overview

In line with the company's decision to ensure key roles are filled by suitably qualified candidates who have hands-on experience, we seek an exceptional Head, Financial Planning & Analysis with proven integrity.

Detailed Job Description

Circulate the annual business planning guidelines/ assumptions and provide guidance to Head, Finance & IT and other budget holders during the planning process.
Manage collation of budget inputs across the company ensuring inputs from all plants/ functional areas are in compliance with stated guidelines and prepare consolidated annual budget.
Monitor approved budget allocations by obtaining information on revenue and expenditure, and reporting variances on a monthly basis.
Drive periodic budget forecasting and recommend budget review as required.
Develop periodic and other ad hoc budget reports, forecasts and analysis.
Manage periodic business performance monitoring and reporting process – liaise with plants and relevant units to obtain data on defined metrics and generate monthly business performance statements, noting major deviations from planned budget and risk areas.
Ensure timely and accurate preparation of monthly, quarterly and annual management reports to aid executive management decision-making process.
Conduct in-depth variance analysis to explain deviation from budgeted/forecasted performance and highlight management actions needed to correct the situation.
Carry out adhoc financial analysis to support information requirements for management decision making process.
Allocate costs for central or joint expenditure to relevant cost centers in line with Rite Foods cost allocation policies.
Assist the Head Finance & IT in reviewing the business case for any major investment decisions in light of organizational strategy.

Requirements

Bachelor's Degree in Accounting, Economics or any business related discipline
Relevant professional certification e.g. ACA, ACCA, CFA is required
Minimum of six (6) of relevant experience with at least five (3) years performing modelling and analysis
Good knowledge, understanding and experience of accounting concepts, principles and practices regarding budgeting and management reporting
Good financial modelling skills and financial projection techniques
Strong knowledge of trend analysis, budgeting and financial forecasting methods
Good understanding of financial performance measures, including commercial KPIs
Knowledge of budgeting, forecasting, cost control techniques as well as proficiency with financial statement analysis and projections.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

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