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MainOne Cable Nigeria Recruitment for Financial Planning & Analysis Manager

Last modified about 2 months ago by . Posted in School News |

MainOne Cable Nigeria Recruitment for Financial Planning & Analysis Manager.

MainOne Cable Nigeria Job Vacancy for Financial Planning & Analysis Manager… MainOne Cable Nigeria is recruiting for Financial Planning & Analysis Manager. The ideal candidate must possess a degree in Accounting/Finance.


  • Apply here for Financial Planning & Analysis Manager at MainOne Cable Nigeria

Financial Planning & Analysis Manager at MainOne Cable Nigeria

MainOne’s success is built on having talented and highly proficient people within their respective fields as the driving force behind our business

A job in MainOne is different from any other you have had. With joining MainOne you’ll be challenged, inspired and proud as you become a part of something big.

We are recruiting to fill the position below:

Job Title: Financial Planning & Analysis Manager

Location: Lagos
Department: Finance
Reporting Line: Senior Manager, Financial Planning
Job Type: Permanent

Responsibilities

  • Drive research and design analyses to evaluate strategic opportunities and deliver macro-economic assumptions for yearly budget.
  • Ensure agreed strategic deliverables are tied into the yearly budget.
  • Conceptualise and develop financial models and analyses to support the strategic initiatives of Main One and its subsidiaries.
  • Prepare company-wide budget and forecast with detailed assumptions and drivers.
  • Prepare long term financial plan in line with the business strategic map and initiatives.
  • Analysis variances of budget expectations against actual and provide remedial plan to achieve KPIs.
  • Produce decision statements on build or buy, adding or deleting a product, breakeven analysis, product profitability etc.
  • Provide analytical report on projects in areas of appraisal, evaluation and valuation.
  • Develop an alarm system to track and monitor the business financial and non-financial KPIs.
  • Determine and review the unitary cost of existing and new product streams using the best fit cost methodology (Marginal, Full absorption, Activity-Based Costing etc.).
  • Prepare monthly Shareholders’ reports – Business dashboard, variance analysis and commentaries.
  • Work closely with finance leadership on any ad-hoc analysis required for management and shareholders.
  • Insurance administration – Procure insurance for new risks, prepare schedules for existing insurance cover renewals, etc.

Qualifications, Skills & Competencies

  • A degree in Accounting/Finance
  • At least 5 years’ experience with at least 2 years performing financial modelling and analysis.
  • Must possess demonstrated proficiency in spread sheet applications
  • Strong quantitative & analytical skills
  • Excellent interpersonal and communication skills
  • Strong attention to detail
  • Research & writing skills
  • Problem solving skills
  • Proficiency in MS Office particularly Excel
  • Proficiency in relevant accounting software will be an advantage.

Demand on the Job:

  • Knowledge of budgeting, forecasting, cost control techniques as well as proficiency with financial statement analysis and projections.
  • Knowledge of overall business strategy and operations including business processes, revenue and cost components and drivers of these measures and general economic modelling.
  • Able to research, analyse and interpret complex information and produce clear verbal and written reports.

How to Apply
Interested and qualified candidates should:
Click Here to Apply

Application Deadline: Not Specified.

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NG Team.

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