Babban Gona Farmer Services Head, Financial Planning & Analysis Jobs in Nigeria

Babban Gona Farmer Services Head, Financial Planning & Analysis Jobs in Nigeria


Key Responsibilities

  • Work with Business Unit heads to build their annual budgets and forecasts

  • Produce models to project long term growth and determine the impacting business factors

  • Delivery of competitor analysis, market trends and associated commentary to the Leadership team

  • Analyse financial and operational results to better understand company performance

  • Audit and manage accounts - Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.

  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.

  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.

  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects.

  • Develop financial models and analyses to support strategic initiatives.

  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.

  • Provide detailed analysis and commentary on cost centre results

  • Reviewing operations and recommending new productivity or cost saving initiatives

  • Preparing business cases to support new investment, strategic and other business decisions

  • Reviewing existing processes and procedures to develop recommendations for improvement efforts

  • 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

    Reporting Line

  • This position reports to the Financial Controller.

    Requirements

  • Profound know-how in financial planning and reporting

  • Bachelor’s degree in finance, accounting or a related field (Master’s degree in finance and/or MBA preferred). Professional qualification such as ACCA, CPA or CFA is required.

  • Minimum of 5 years experience working in a financial analysis & planning role.

  • Leadership ability to guide and get results from a team. Experience in
    multi-unit retail concepts preferred.

  • Advanced Microsoft Excel and PowerPoint skills.

  • Ability to work in a dynamic, fast-paced, results-oriented environment.

  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.

  • Significant analytical skill set, including the utilisation of finance and reporting tools

  • Able to solve complex problems

  • Excellent communication skills with ability to build relationships

  • Strong influencing and interpersonal skills

  • High level of commercial acumen

  • Advanced computer software skills, including writing macros in Excel and other accounting packages

    Start Up Environment

  • Thrives in a fast paced, start-up environment with dynamic business priorities.

    Unlocking Potential of Team Members

  • Extensive experience and passion for coaching/ mentoring a team.

    Detailed Orientation and Managing Complexity

  • Extensive experience leading a complex organization and passion for getting into details to identify root cause of issues and create innovative solutions.

    Benefits

  • Competitive salary

  • Health Insurance

  • Annual paid vacation

  • Group Life Insurance

    How to Apply

  • For more information and job application details, see; Babban Gona Farmer Services Head, Financial Planning & Analysis Jobs in Nigeria




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