job description - Operational Finance Manager
- Ensure day to day tracking of Key Business Indicators including Gross Sales Revenue, Discounts and Taxes, Net Sales Revenue [NSR] and Variables Margin [VM] and Collaborates with Regional Leadership to drive Profitable Sales Mix
- Conduct Monthly Business Performance Reviews with all Functional Heads, identifying and highlighting key trends based on variance analysis of Profit & Loss, Manufacturing Overhead, Operating Expenses, Direct Marketing expenses etc.
- Manage timely recording of Accounting transactions that are being done in the region on daily basis and ensure timely completion of monthly closing activities.
- Ensure the Accuracy, Reliability, Completeness, and Integrity of the Data relating to the GL, and the resulting Financial Statements to meet the local and IFRS requirements.
- Business KPI Monitoring, Reporting, and Tracking – Quantitative and Qualitative Analysis, Yields, KWHs, Fuel Usage, Power Analysis, R&M Analysis, Freight Analysis, Delivery/Distribution Cost, Consumables etc.
Requirements
- A relevant First Degree
- 5 - 7 years experience post qualification experience in an industrial / manufacturing environment
- Professional Level Qualification in Accounting and Finance - ACCA, ACA, CIMA
- A Master’s Degree is an added advantage
- Excellent ability related to Data Analytics at both financial and operational fronts.
- The ideal candidate must be open to the possibility of working in Lagos or relocating to any of the company’s plants across Nigeria.
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