Corporate Finance - CA/CWA - Manufacturing
Grey Falcon
Lagos
25d ago

JD :

Designation : Manager Corporate Finance

Qualification : CA Qualified / CWA Qualified (1st Attempt Preferred)

Exp : 2 to 7 Years Post CA / CWA qualification

Location : Lagos-Nigeria

Reporting to : GM (Finance) at corporate office

Eligibility Criteria :

  • Must be CA Qualified / CWA Qualified
  • B.Com + MBA Finance will not be preferred
  • Exposure from any manufacturing company preferably in FMCG, Cement, Chemicals, Fibre cement products, Flexible packaging, Metal packaging, Soaps and Detergents, etc)
  • Exposure from manufacturing company from heavy industry not preferred
  • Duties & Responsibilities :

  • Preparation of consolidated MIS consisting of P & L account, BS, group budgeting and all other relevant information of all Group companies across the Globe.
  • Reviewing the reports submitted by Plants on Weekly / Monthly / Forecast / Budget, Consolidating and timely submission of the same from the Region for Global management Reporting.
  • Provide costing and pricing information on new and existing products.
  • Preparation of various management reports, new project Feasibility and evaluation reports, with presentation slides for senior management (Exco and Opco).
  • Tracking of actual against budget and helps prepare a detailed variance analysis report on a monthly basis for senior management review.
  • Presenting the Investment thesis to review committee on Organic expansions.
  • Accounting for material, labour and overhead variances with preparation of cost sheet of different products etc.
  • Supports initiatives to identify and implement sustainable cost management activities globally and present actionable insights.
  • Preparation of sales, production, overheads analysis.
  • Participating in the Business review meets and following up for the key decisions agreed in the meet.
  • Verifying the cash flows of Group companies and advise the business unit how to bridge the shortfall.
  • Analysis of debtor ageing and creditor ageing report and alert the business unit
  • Tax planning and verification of Income tax calculations of the units and advise them for making provision in MIS
  • Verification of VAT returns of the units
  • Tracking of KPI's assigned to various functions.
  • Advising the areas to be conducted Internal audit.
  • Verification of detail schedules of PL and BS of all the companies
  • Salary package : As per market & industry standard

  • Off Shore salary in USD PM (Tax free) + Local Salary in local currency (tax free) + Furnished Family Accommodation + Utilities Expenses + Paid Domestic Servant + Medical & Insurance + Every year Flight ticket + 30 days paid leave salary
  • This position is on family status (family Visa + family flight ticket + family Medical & insurance)
  • Kindly share with us your updated resume in word format only if the above mentioned JD interest you.

    DD : +91 4096 0194

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