Alan & Grant - Our client is a world-class Healthcare facility providing an integrated healthcare delivery platform in emerging markets
We are recruiting to fill the position below:
Job Title: Financial Planning and Analysis Manager
Location: Lagos Island, Lagos
Job type: Full-time
Industry: Healthcare
Job Description
The Financial Planning and Analysis Manager will provide financial analysis and support to operating managers on strategic planning, budgeting, and operations planning, performance monitoring, and variance analysis,
Assist in financial evaluation of future business opportunities and Perform ROI and payback analysis on new services line and major capital expenditures, then manage internal investor relations function.
Key Responsibilities
Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
Work with Business Unit heads to build their annual budgets and forecasts
Producing models to project long term growth and determine the impacting business factors
Analyzing financial and operational results to better understand company performance
Evaluating previous budgets, expenditures to develop and implement future budgets
Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
Provide insights to senior management around financial modelling, forecasts, and profitability
Help develop a standard set of financial KPI’s that align business objectives to financial forecasts and drivers
Provide financial counsel and oversight for acquisitions, alliances, and other strategic programs, including ad hoc analysis and decision support to all functions as needed.
Structure and present finance-focused information to ensure businesses can make quick and informed decisions
Develop system solutions and process improvements that meet Planning and Reporting requirements.
Provide financial analysis and support to operating managers on strategic planning, budgeting, and operations planning, performance monitoring, and variance analysis, inaccurate or incomplete information could result in financial exposure to the Company.
Prepares Plans, Updates, and Monthly Reporting that meet timing and quality of presentation requirements, facilitating management review and decision making while ensuring the integrity of the data and compliance with IFRS as well as the client's company operating policies.
Requirements
Degree in Accounting/Finance and MBA is preferable
Qualified Accountant (ACA, CIMA, ACCA, etc.)
Minimum of 10 years’ experience in Finance, Healthcare, Research industry or FMCG, Marketing industry
Experience (preferred or required technical, functional, and/or leadership experience)
Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities
Ability to influence and strategically partner with individuals of various educational and technical backgrounds, both inside and outside the organization
Strong business acumen and analytical skills with a demonstrated ability to gather analyze and present data.
A desire to add value and providing a valuable contribution to the wider business.
Ability to business partner and communicate with non-finance stakeholders effectively and articulately.
A proven track record of building relationships at all levels within the organization
Operations and commercial literacy.
Detail and process oriented.
Ability to manage multiple projects and meet deadlines under pressure.
Self-starter with a strong sense of urgency and follow up skills