Aldelia Group - Our client, an established retail & wholesales company that specializes in the importation and supply of high quality building materials and construction equipment in Nigeria, is recruiting to fill the below position:
Job Title: Operations Analyst
Location: Ogun
Job Description
Summary of the Overall Job Assignment:
- General and management accounting
- Analysis of operational costs
- Budgeting and Budgetary Control
- Works Imprest management
- The incumbent assists the plant controller in preparation of the budget, and advises the operational staff on budget preparation in line with the company’s procedure.
- He ensures the company’s system of internal control is observed strctly by all staff,
- Ensures that the analyses of operational costs are reliable and the accounting reports are correct.
Main Activities / Responsibilities
- Performs detailed analysis of plant performance highlighting variances to key performance indicators and undertakes review of plant reports to ensure consistency of information with other reports e.g. monthly production reports, advance downtime analysis program (ADAP) reports, costing tool report etc.
- Undertakes root cause analysis to variances and presenting explanations to variances of key performance indicators compared to plan and advising management on corrective actions and enable decision making.
- Provides input to the Plant and BU performance management cycle including budget/ monthly & quarterly forecasts to ensure that the business objectives are reflected in the same. Challenge and ensure clear action plans are in place to ensure validity of the planning processes to deliver budget, Performance Improvement Plans & strategic plans for the BU.
Technical competencies
- Basic knowledge of semi-finished and end products and of processes from quarry to dispatch
- Good knowledge of general accounting rules and processes applied in the company
- Good knowledge of financial analysis
- Knowledge of collective agreement and internal administration rules
- Good computer knowledge, exposure to an ERP environment and advanced reporting tools and very good knowledge of Microsoft office applications.
Application Closing Date
12th July, 2017.
Method of Application
Interested and qualified candidates should send their CV's to:
[email protected]