Requisition ID: 1700002T Location: Head Office, Lagos Job Code: STR/211/FBH Schedule: Regular Shift: Standard Job Type: Full-time Description
Reporting to the Chief Financial Officer, the ideal candidate will be responsible for developing and implementing the strategies for Group-wide business performance monitoring.
Specific responsibilities include but not limited to the following:
Prepare annual budget for the Group and operational budget for the Corporate Office.
Monitor and analyze the Group financial and operational performance.
Coordinate budgeting process and the analysis of the budget variance with explanation of key drivers.
Define and implement performance management framework to track the Group’s performance.
Develop a constructive performance review process that will encourage performance improvement Group-wide.
Ensure that the financial information and reporting systems satisfy the reporting needs of the business, local regulators and Executive Committee.
Develop method for measuring Enterprise, Subsidiaries and Business unit performance to check level of compliance with set standards.
Prepares Balance scorecard.
Plan and co-ordinate quarterly performance review meetings of the corporate (Group) office and its operating companies.
Ensure completeness and accuracy of the information contained in its management information system.
Qualifications Education:
A good First degree in any Numerate discipline (Engineering, Mathematics, Finance, Accounting, Economics e.t.c)
Processional qualification (e.g ACA, ACCA, CPA) will be an added advantage.
Experience:
Minimum of 7 years’ relevant experience in business performance management, budget preparation and benchmark analysis
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