Financial Reporting and Consolidation Officer at AfyA Care Nigeria

AfyA Care is a healthcare-specific investment and operational company with a vision to make healthcare accessible and affordable to Nigerians and Africans. We are building vertically integrated healthcare institutions that serve large urban market segments through the creation and aggregation of hospital capacity and demand for healthcare. We are a fast-growing organization and our portfolio is being built by a mix of brownfield and greenfield strategies. We currently have within our portfolio as operating companies (OpCos), Hospitals, a Health Insurer, a Diagnostics company and a HealthTech company.

We are recruiting to fill the position below:

Job Title: Financial Reporting and Consolidation Officer

Location: Nigeria
Employment Type: Full time
Division: CFO’s Direct Report
Group: Finance
Team: Finance
Reports to: Financial Controller
Level: Associate

Job Purpose

• The Financial reporting and consolidation analyst is in charge of producing periodically financial reports (monthly, quarterly and yearly) and ensuring reports depicts accurately the financial health and position of the business at the different entity levels and group levels.
• Preparation of the audited financial statement is his primary responsibility.

Core Functions / Responsibilities
Reporting:

• Manage the preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability and accuracy
• Develop and maintain the integrity of the financial reporting process and controls.
• Coordinate, develop and update written policies and procedures over the financial reporting process
• Monitor legislative, regulatory and international reporting developments and communicate the changes effectively within the organization

Consolidation:

• Reviews the financial statement of subsidiaries to ensure accuracy and completeness.
• Consolidates and supervises the preparation of the group’s financial reports.

Operations:

• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances.
• Continuing to improve the payment process.

Audit:

• Ensure the completion of the yearly audited exercise within the agreed timeframe and with zero exception

Strategy:

• Participate in the formation of the Group’s strategy.

Profile

• 2 years Finance experience
• Understanding of accounting (IFRS)
• Strong numerical & reconciliation skill and attention to details
• Professional Qualification (ICAN, ACCA, CPA, CFA …) or in progress.

Application Closing Date
Not Specified.