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Financial Analyst

Job Title

Financial Analyst

Company/Unit

HO, Lagos

Department

Finance

Level

L4

Location & Country

Lagos, Nigeria

Reports To

CFO

Team Size

NA

Skills, Qualification and Experience
Key Selection Criteria’sMandatoryDesired
Experience, in yearsBudgeting, Accounting Costing,
Data analysis 7+
Exp in Manufacturing companies
Academic DegreeMBA /B.Tech from reputed
institute
Core Functional Area 1, with
number of years of experience
Financial Accounting, 7+Experience in Manufacturing set
up in Africa would be an added
advantage
Core Functional Area 2, with
number of years of experience
Costing, Budgeting, 7+Africa experience would be an
added advantage
Core Functional Area 3, with
number of years of experience
MIS reports and Compliance7+

Key Responsibilities

Expected Results

1. Financial Planning & Analysis

  • Analysis of quarterly Financial Statements of All the Units

  • Monthly cash Flow analysis

2. Product costing and profitability analysis

  • Review of raw material yield and consumption tend for major consumables for manufacturing units.

3. Productivity review

  • Review of Productivity of manufacturing units

  • Downtime analysis

Key Interactions
InternalExternal
A. Head Financial AnalystA. Vendors
B. CFO/Group CFOB.
C. Business/ Unit HeadsC.

Competencies Needed in Role

A. Behavioral Competencies

B. Functional Competencies

1. Good Communication

1. FP&A

2. Outcome Orientation

2. MIS reporting

3. Attention to Detail

3. Costing, Budgeting

4. Knowledge of ERP Microsoft Navision would be an added advantage

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