Peridot Forte Solutions Consulting - Our client in the Off-Grid Energy Sector is currently recruiting suitable candidates to fill the position below:
Job Title: Financial Planning & Analysis Manager
Location: Lagos
Employment Type: Full-time
Job Summary
The Financial Planning & Analysis Manager will provide overall finance support and work closely with the CFO to help formulate and refine the strategy and financial projections for the business.
Responsibilities
Managing the budgeting, forecasting and long-term planning process.
Building financial model for equity and debt capital raise with advanced understanding of Discounted Cash Flow (DCF) model.
Analysing actuals against budget/ forecast and prior year
Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining.
Performing ad hoc analysis where required to assist in management decision making.
Coordinating with accounting staff, interacting with senior management to prepare data for quarterly earnings.
Coordinating with business units and managers and making recommendations to enhance financial support to all plans.
Developing business planning processes, preparing reports and analyzing all chief metrics for all financial plans.
Collaborating with different operations teams to achieve business objectives and prepare appropriate business proposals and operating practices.
Performing ad hoc analysis and coordinating with teams and implementing all financial systems.
Preparing yearly budgeting and monthly forecasts and coordinating with senior management and monitoring reconciliation of buying requisitions.
Developing financial plans, performing comparative analyses and preparing annual budgets.
Coordinating with management and analyzing all interim projects.
Preparing reports on income and expenses of the company, coordinating with various departments and compiling all financial data and preparing final financial reports.
Maintaining records receivable for grants, preparing business and financial analysis and performing required research.
Developing consolidated forecasts; coordinating with various sales and operation teams to develop financial forecasts.
Managing usage, implementation and development of online analytical reporting tools and designing efficient reports and databases.
Designing various drivers based plans and providing analytical support to leaders.
Evaluating all financial results and associated reporting, conducting financial and commercial studies to develop analyses.
Coordinating with financial departments and managing the forecast process and formal budget process.
Administering and ensuring increase in profitability of accounts by analyzing support and maintaining an active list of account changes.
Requirements
Candidates should possess a Master's Degree with 8 - 11 years work experience.
A qualified Finance Analyst (CFA or equivalent).
Prior experience in a similar role. Experience in Investment Banking, Corporate Development, M/A is an added advantage.
Strong experience in working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve organization financial performance.
Excellent analytical skills as well as strong business acumen.
Possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
High level of attention to detail.
Application Closing Date
2nd September, 2021.
Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email.