Accurate Human Resources Solutions Limited - A leading global contractor in seabed-to-surface engineering, construction and services to the offshore industry, that provides technical enabling the delivery of complex projects in all water depths and challenging environments with a vision to be acknowledged by our clients, people and our shareholders as the leading strategic partner in the market with its head office in Lagos, Nigeria, is seeking qualified applicants to fill the vacant position below:
Job Title: Senior Cost Controller
Ref ID: ORR515-049
Location: Lagos
Job Type: Full-time
Category: Accounting and Finance
Function
- To coordinate the production and reporting of consolidated annual budgets and quarterly forecasts.
Duties and Responsibilities
- Manage the Budget & Forecast Group by establishing, organizing and supervising the duties and responsibilities of team members to ensure that the group provides a valued service to both the finance department and other corporate “customers”.
- Present Consolidated Budget/Forecasts using appropriate media and oral communication in order to provide Senior Management with necessary data to assist them in running the business effectively.
- Coordinate input from regions and corporate department to produce reliable/ timely quarterly forecasts and annual budget.
- Review consolidated budget and quarterly forecasts for overall reasonableness and expected trends.
- Analyze and review submitted forecast and budget data for consistency with known trends and accounting policies.
- Perform mid-quarter reviews of actual results (derived from PeopleSoft General Ledger) versus forecast numbers. Adjust forecast expectations as necessary in order to maintain the integrity of projections.
- Train Budget & Forecast team members by sharing one’s experience and knowledge in order to provide better value to the company as a whole and to facilitate their career development.
Qualification and Experience
- A degree in Accounting/ Finance
- 5 experience in accounting or finance with a large multinational company and a minimum of two years in a supervisory role.
Special Requirement:
- Proficient in spreadsheet use, Industry knowledge, Strong analytical background, Good organization and time management, Sound financial reporting knowledge (P&L, Balance Sheet and Cash Flow), oral presentations to senior management.
Application Closing Date
12th May, 2015
How to Apply
Qualified and interested candidates should send their CV's to:
jobs@accuratehrs.com
NB: There should be no multiple applications by single applicant.