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General Manager, Financial Planning & Analysis.

  • Job Type Full Time
  • Qualification BA/BSc/HND
  • Experience 12 years
  • Location Lagos
  • Job Field Finance / Accounting / Audit&nbsp

Responsibilities

  • Manage the financial planning and analysis function, including budgeting, forecasting, financial modelling, and varianceanalysis.
  • Partner with executive leadership and finance teams to understand, develop and execute inancial plans and budgets that support strategic in itiatives and business objectives.
  • Conduct in-depth financial analysis, present findings, and provide recommendations to support strategic decision-making.
  • Evaluate financial perfo rmance, identify trends, and highlight areas of improvement ar risk.
  • Provide high-level financial modelling and analysis and be well -versed in creating dynamic economic models.
  • Prepare regular and ad-hoc financial reports, dashboards, and analysis to update key stakeholders, such as executives. board of directors, and department heads.
  • Analyse costs across different functions and departments. Identify opportunities for cost optimisation and efficiency improvements and recommend cost-saving initi atives.
  • Consistently develop ap pro priate automated repo rting and forecasting tools
  • Ensure compliance with financial regulations, reporting standards (such as IFRS), and internal controls. Assess financial risks and implement risk mitigation strategies.
  • Develop and implement processes and procedures to enhance the efficiency and effectiveness of the FP&Afu Action.
  • Manage the Company’s treasury team to ensure fund management and allocation always meet required projects.
  • Manage a team offinancial analysts, providing leadership, coaching, and development opportunities.
  • Other duties assigned by line manager.

Requirements

  • Bachelor’s degree in finance, Accounting, Economics, or a related field.
  • Minimum of 12yearsof experience in finance, with at least 8 years in FP&A
  • Professional certification such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) ICAN (Institute ofChartered Accountants of Nigeria) is highlydesirable.
  • Strong knowledge of financial planning and analysis processes and tools.
  • Experiencein budgeting, forecasting, financial modelling, and variance analysis.
  • Experience in working in a business owned by a P E firm is advantageous but not critical.
  • Excellent analytical skills with the abilityto distil complex financial information into ectionable insights.
  • Proficiency in MS Office applications with advanced Excel skills is mandatory.
  • Strong communication and interpersonal skills with the ability to work effectively with stakeholders at all levels of the organisation.
  • Ability to manage multiple projects and p in a fast-paced environment.
  • At PAT, we believe in the power of collaboration.
  • Our team comprises diverse, talented individuals who work together to achieve common goals. We value different perspectives and ideas, making PAT a stimulating and inclusive workplace.

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Method of Application

About the Role

  • The position of Senior Financial Reporting Manager is a key role driving excellence in financial reporting and strategic financial management.
  • As a vital member of our finance team, will lead the financial reporting function, ensuring accuracy, compliance, and transparency in our financial statements.
  • Your responsibilities encompass overseeing the preparation and analysis of financial reports, liaising with cross-functional teams to gather necessary data, and ensuring timely and accurate sub mission of financial info rmation to internal and external stakeholders.

Responsibilities

  • Develop and maintain financial reporting policies, procedures, and documentation in accordance with best practices and industry standards.
  • Prepare, review, and analyse financial statements in compliance with accounting standards and regulatory requirements. Ensure accuracy, completeness, and timeliness of financial reports.
  • Stay updated with accounting standards, tax laws, and regulatory changes to ensure the organisation’sfinancial practices comply with all legal and regulatory requirements.
  • Collaborate with internal and external auditors to provide necessary information and support during audits, address any audit findings, and implement recommendations for improvement
  • Conduct financial analysis and performance reviews to identify trends, variances, and areas of improvement.
  • Prepare forecasts and budgets and provide insights to management for strategic decision-making.
  • Identify opportunities to streamline financial reporting processes, enhance data accuracy, and implement efficient systems or tools.
  • Interact with senior management, stakeholders, and external parties such as regulators, investors, and tax authorities. Communicate financial results, interpret financial data, and address inquiries orconcerns.
  • Other duties assigned by line manager.

Requirements

  • Bachelor’s or masters degree in finance. Accounting, or a related field.
  • Professional certification such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) is highly desirable.
  • Minimum of 5 (five) years experience in financial reporting. accounting, or auditing.
  • Proficient in accounting principles, financial analysis, and reporting standards (e.g., IFRS).
  • Strong knowledge of regulatory requirements and guidelines (e.g., SEC regulations).
  • Excellent problem-solving and analytical skills and attention to detail.
  • Advanced proficiency in financial software and MS Excel.
  • Strong leadership and communication skills.
  • Ability to work independently and aspart of a team.

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