A Leading Mining and Exploration Company is recruiting to fill the position below:
Job Title: Cost Analyst / Financial Planning Officer
Location: Ilesa, Osun
Employment Type: Full-time
Job Summary
- Performs all role around costing using the best acceptable metrics in accordance with SROL costing principles.
- Adequate knowledge of analysing the financial statement with details top management view decision positionin.
- Provide a top-notch support for the budget preparation and analysis.
Job Duties
- Provides basic information required for budgeting and accounting.
- Ability for collection of service data for further cost analysis.
- Must crunch numbers, write reports, and provide suggestions for money-saving strategies, documenting their findings in written plans
- Check Cost coding for all AP invoices with Management Accountant / Financial Accountant
- Analysing costs incurred, as well as resources utilized for operations
- Monitors and analyses changes in production design, raw materials, methods of production, or services provided to know their effect on cost.
- Performs deep data analysis to complete a wide variety of math solutions. Their cost analysis includes potential pricing model changes, new business models, and more
- Be the champion and driver of all reports on ERP
- Train users on new processes and Dynamics NAV functionality.
- Develop data conversion and testing strategies.
- Perform business requirements analysis and documentation
- Integration of Excel Models, as a Business and Financial Analyst, and not as an IT Database Specialist, with Corporate Data Warehouses and data from Transaction Processing and Business Intelligence Systems (ERP and BI Systems)
- Design, build and implement other financial & business models as may be directed by Senior Management
- Identify key financial and non-financial risks and recommend actions for mitigating those risk
- Using the model, determine and advice on the likelihood of a shortfall in internal rate of return (IRR) related to the project
- Cash Waterfall Sequencing (Revenue, Opex., Taxes, Transfer to designated reserve accounts, Cost Recovery, Financing Charges, Profit Distribution etc.)
- Forecasting of Financial Statements (P&L A/C, Balance Sheet, Cash Flow / Fund Flow Statements etc.) and support Budgetary Control process
- Optimisation of Capital Mix decisions (Debt, Equity, Working Capital, Fixed Capital etc.
Desired Qualifications / Preffered Competencies
- A good Degree (any discipline) preferable
- Membership of relevant professional bodies is required
- At least 5 years’ experience in Cost & Financial Planning
- Previous experience of Microsoft Nav implementation in mining will be an added advantage.
- Deep and advanced Excel modelling skills. Proficiency in VBA (added advantage
- Functional knowledge of the finance, distribution, and production granules; Other areas of functionality such as CRM, Projects, MRP and WMS is a plus
- Planning, Organization and Analytical skills
- Interpersonal, communication and presentation skills
- Proficient use of MS Office applications (Word, Excel, Power point etc).
Application Closing Date
19th November, 2021.
How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email.
https://www.hotnigerianjobs.com/hotjobs/386412/cost-analyst-financial-planning-officer-at-a-leadi.html