Ref.: AT-122215 Key Responsibilities
Ensure timely and accurate reporting and responsible for closing process
Perform monthly controlling and analysis
Analyse numbers and address any issues or discrepancies
Drive quarterly financial forecasting to ensure accuracy and ensure that achievable targets set
Drive TCO (Take Cost Out) and Revenue Improvement initiatives as per Annual Operating Plan.
Thorough analysis and review, dig deeper in the data reported and improve the quality of the reports including commentary for Managing Director and SMT members.
Ensure safe and sound status of liquid fund, improve net working capital management, maintain proactive dialogue and follow up with accounts receivable key stakeholders.
Completeness and Accuracy of the General Ledger
Fixed Asset Register and depreciation
Spare Parts inventory account management
Accounts Receivable: Credit Control: Receipting
Accounts Payable: Supplier payment in accordance with company authorization/approvals
Accruals
Revenue and Cost accruals as per APM GAAP and IAS
Payroll : manage timely payment of payroll and adherence to payroll tax
Liaison with HR department and PWC outsource facility
Verification of deductions (PAYE/NHF/Pension)
Full Balance Sheet Reconciliation
Statutory and fiscal compliance (Company taxation/VAT/WHT)
Preparation of Statutory Accounts
Management Reporting: HFM update
Forecasting & Budgeting: Variance Analysis
Requirements Who we are looking for:
Education – Master’s Degree in Finance/ACCA/CA preferred.
Experience – Minimum 5 years of demonstrated financial management experience in mid size company with monthly turnover of NGN 1 billion
Extensive knowledge of setting of Rofo/budgets, reporting in HFM/ZIMPL, inventory control systems and accounting, knowledge of ERP systems, IFS financials software is an advantage.
Extensive knowledge of APM Terminals operational practices preferred.
Experience in the operation of APM Terminals container facilities preferred.
Analyzes performance statistics and trends in order to identify areas for improvements and cost savings i.e. cost saving potentials
We Offer
This position offers career development, exposure to multinational systems and process as well as an outstanding opportunity to join a professional team at APM Terminals and contribute to the success of the global organization.
You will have the opportunity to build up a broad network in the organization with Executives and senior leaders in the business as well as within the Finance function in the region.
Exposure and visibility is high and the role offers the opportunity to both contribute to the strategic agenda as well as gaining experience in daily high impact operational decisions
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