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General Manager Financial Planning and Analysis HND / BA / BSc Job

2024-05-31 08:49   Accounting / Financial Services   Lagos   21 views
Job Details

Job Details

Lead the company’s budgeting, forecasting and long-term planning
Oversee the overall monitoring, evaluation, and reporting of the Company's financial performance
Prepare and maintain metric-driven financial models used to forecast and evaluate the Company’s profitability
Develop and manage financial analysis procedures, in addition to identifying remedial actions
Conduct financial analysis, modelling, forecasting and reporting for efficient financial operations
Manage the company’s annual planning and budgeting process
Formulate accurate and reliable predictive forecast models with the use of financial reporting and cash flow information
Assess historical data, forecast future results, analyze and explain budget variances
Review analysis results, provide investment and lead strategic business decisions
Identify cost-savings opportunities for the business operations
Coordinate the periodic preparation and analysis of forecast
Establish budget and operating benchmarks, to assist in the preparation of periodic forecasts
Lead the process to forecast all direct spending and align indirect/overhead resource allocations in the company
Advise the leadership team on direct spending trends
Prepare variance report on budgeted against actuals result


HND/BSc in Accounting, Finance or a relevant field
Minimum of 10 – 12 years proven work experience with prior experience managing the Financial Planing & Analysis function in an organisation. Minimum of 7 years in senior finance role.
Please note that candidates without a Senior Experience in Financial Planning and Analysis will not be considered

Company Description
Pan African Towers Limited is a telecommunications infrastructure and wireless service facilitator. We made our debut on the African continent, starting with initial business operations in Nigeria, in 2017; we will soon have operations in Ghana, and Liberia. We now have close to a thousand towers... read more and operate in every city in Nigeria. We have an aggressive growth plan to reach all parts of Africa and aim to deploy up to thirty-five thousand (35,000) towers, within the next five years to help bridge the broadband coverage gap in Africa.