Financial Reporting Manager
Eat N Go Limited
Lagos, Lagos, Nigeria
4d ago
Job Description

         

 

  • Monitoring expenditures compared to budgets and helping company stay on track financially sounds.
  • Monthly reporting of Budget versus actual financial data and analyzing the variances
  • Prepare, analyze and manage various planning and forecasting reports within the whole company and in Finance
  • Prepare and review various reports generated from Dynamics Navision; mainly the financial reports of BS/CF/PL and all internal management reports
  • Prepare and review budget versus actual reporting, monitor progress, follow up on action points
  • Perform daily, weekly or monthly analysis and present findings along with areas for potential improvement
  • Explain variances, investigate the differences and suggest improvements and changes where relevant
  • Annual Budget process: Gathers, assembles, and formats data and prepares preliminary analysis for budget preparation; assists in preparation and presentation of preliminary and final budget documents; prepares budget presentation materials; maintains data and systems for budget tracking and reporting and generates reports;
  • Develops expenditures and revenue forecasts; prepares baseline budget and revisions as needed; analyzes, evaluates and processes budget proposals
  • Makes recommendations on budget matters to the superior
  • Monitor organizational spending to ensure that it is within budget
  • Prepares narrative, graphical and statistical reports with alternative solutions for resolving issues
  • Monitor and ensure timely identification and compliance with evolving accounting guidance
  • Any other duties and responsibilities that may be assigned from time to time by the CFO, Head Reporting & Control 
  • Monthly Budget versus Actual reports
  • Monthly Forecasts reports
  • Support month end and year end closing of accounts and financial activities
  • Provides leadership, advice, and support to the other departments within Finance and recommend strategies to improve or enhance existing financial reports, and the development and use of ad-hoc reporting.
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Qualifications

  • Bachelors Degree Finance or Accounting
  • 5 - 7 years' experience in related field.
  • High Proficiency in Excel – top level; Dynamics Navision an advantage.
  • Ability to work a flexible schedule based on business needs, which may include evenings, weekends and holidays
  • Demonstrated self-starter and problem solver with excellent interpersonal skills
  • Able to work under pressure and tight deadlines and at the same time deliver time results and reports.
  • Team player and fast worker
  • High Integrity, utmost confidentiality level
  • Good analytical skills
  • Excellent Excel skill
  • Excellent knowledge of Financial Modelling
  • Detail-oriented
  • Excellent verbal and written communication skills and the ability to summarize and present complex financial data in an organized, concise manner
  • Independent, mature, self-initiative and possesses positive attitude


Additional Information

Only qualified candidates will be contacted

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