Friday, August 26, 2011

firstworld-communities.com 26th August, 2011

Overall Role Purpose:
  • Coordinating the annual budget process;
  • Financial analysis & preparing decision support reports for management;
  • Fixed assets, inventory & payroll management
Principal Accountabilities:
  • Coordinates the annual budget process in liaison with departmental heads & business unit leaders to produce their annual budgets;
  • Actively participates in the budget review process and consolidates the approved budgets for inclusion in the Group’s Annual Operating Plan;
  • Analyses the monthly finance results, producing timely management reports which compare actual results against the budget & prior year results, highlighting reasons for material variances and unusual trends;
  • Prepares periodic rolling forecasts, based on underlying financial trends, as an early warning tool and an aid for decision making;
  • Reviews revenue yield, product & operating costs, with a view to maximizing profits;
  • Provides financial input for investment proposals by heads of business units and supports them in preparing formal business case analyses (BCAs) for consideration by the Board;
  • Maintains control over the ordering, delivery, custody, issuance and valuation of the Group’s investment in construction materials and building products;
  • Monitors and reports on the cost of construction work in progress in liaison with colleagues in the project services unit and external consultants;
  • Oversees the preparation and maintenance of the fixed assets register and the reconciliation of the monthly depreciation charge in the profit & loss account;
  • Operates an effective and efficient payroll system.
  • Supervises trains, develops, motivates & manages an adequate team of staff members to enhance the overall effectiveness of the finance department. wwww.nigerianquickjobs.blogspot.com
Skills and Competencies:
  • The incumbent must be naturally inquisitive and highly analytical with a strong business orientation. 
  • Quick on the uptake, capable of identifying business challenges and proferring solutions based on intuition and logical deduction.
  • A self-starter, comfortable with advanced computer spreadsheets and financial modelling, able to work to tight deadlines.
  • Personable with good oral & written communication skills.
Education& Competences:
  • First Degree / HND in finance, accounting, business administration or any of the social sciences;
  • Professional accounting qualification. ACCA or ACA preferred;
  • 4 years relevant work experience preferred, of which 2 must be post professional qualification;
  • Experience within a top-flight professional accounting practice will be an added advantage
CLICK HERE TO APPLY

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