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    Head of Financial Planning - Lagos, Nigeria - KingMakers

    KingMakers
    KingMakers Lagos, Nigeria

    1 week ago

    Default job background
    Full time
    Description

    Role Overview:

    • The Head of Financial Planning & Analysis- Agency plays a vital role in preparing the Agency Financials and ensuring that all Agency related KPIs and initiatives are followed through for the Kingdom in Nigeria.
    • The role is charged with analyzing financial information, to ensure compliance with Agency targets & initiatives and company policies.

    What You Will Be Doing:

    • Collecting and analyzing financial data, ensuring that all Agency company reporting complies with laid down KPIs, budgets and guidelines.
    • Perform data analysis and advise the business on ways to improve profit maximizing initiatives.
    • Ensuring that all the numbers and calculations in the Agency Ownership and Accountability Reporting file are accurate in all material respects.
    • Come up with plans and measurements aimed at ensuring sustained profitability of the Agency Business.
    • Review and report on all Agency initiatives in line with what has been agreed to in the Budget/Forecast for each financial year.
    • Perform Account reconciliations of the Agents Receivables and ensure that all Receivables are in line with laid down policies and principles.
    • Finance Gate Keeper of the Agency Business and ensuring all initiatives are measured correctly and accurately to give comfort to the Business.
    • Prepare annual Budgets and periodic forecasts of the Agency Business.
    • Prepare weekly and monthly budgetary control for the Agency Business.
    • Conduct cost/benefit and other types of analyses relating to Agency initiatives.
    • Any other Ad-hoc activities assigned by the CEO or CFO.

    What You Need for This Role:

    • Bachelor's degree in any numerate or Social Science course.
    • Professional qualification e.g., ACA, ACCA, CIMA is a must.
    • At least years' cognate experience in Telecoms, Banking, FMCG or relevant company.
    • Flexibility in thinking and pragmatic problem-solving skills.
    • Knowledge of Corporate Finance will be an added advantage.
    • Working knowledge of ERP systems and MS Office at a very advanced level.
    • Ability to effectively communicate in person and in writing with C-Level individuals.
    • Time and Priority Management Skills.
    • Sound understanding of Accounting Principles and relevant financial reporting standards FRC, IFRS.

    How you do it – Expectations for fulfilling your role:
    As a general rule at KingMakers we want people to be:

    • Customer Focus: We keep the customer at the center of everything we do.
    • Passion & Dedication: We are passionate about what we do, employing only smart, honest, dedicated, and results oriented team players.
    • Openness, Honesty & Directness: We embrace a culture of candor and work together towards the right solution whilst being open, honest, and willing to give and receive feedback, judgment-free. We play the ball, not the person.
    • Innovation & Big Thinking: We always look for ways to innovate whilst not losing sight of what's important. The bigger we think, the more we inspire, the better the outcome.
    • Ownership & Accountability: We think like owners. If we see a problem, we find a solution. We are pragmatic and always strive to do more with less.
    • Speed & Focus: We plan, we strategize, but mostly, we DO. Without doing, there is no progress, we can always change direction but only if we start moving. Fast beats slow.
    • Low Ego: The best solutions are achieved when we leave our egos at the door. We always seek opportunities to learn in every situation. No job too small.
    • Fun: On balance, we believe in having fun whilst working. We maintain perspective as best as we can, and together, we celebrate our successes.
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