Job Description
Reporting Line : The Managing Director
About the Company :
Our client is a leading agricultural social enterprise dedicated to driving sustainable growth and improving livelihoods across rural communities in Nigeria. The organization leverages innovative and scalable solutions to empower individuals and communities, fostering economic resilience and social impact. With a strong commitment to operational excellence and long-term sustainability, the company continues to set the standard for impactful agricultural transformation.
The Company is looking to hire a Head, Financial Planning, Analysis and Strategy to join its leadership bench to provides strategic financial leadership to drive informed decision-making and business growth.
Key Responsibilities :
§ Lead the annual budgeting and forecasting processes in collaboration with business unit heads and senior leadership.
§ Develop comprehensive financial models to project long-term growth and evaluate the impact of various business factors.
§ Deliver in-depth competitor analysis, market trend assessments, and associated commentary to the leadership team to inform strategic decisions.
§ Prepare detailed business cases to support new investments, strategic initiatives, and other critical business decisions.
§ Provide strategic insights and recommendations to senior management regarding financial modeling, profitability, and future growth opportunities.
§ Analyze complex financial and operational results to provide a deep understanding of company performance.
§ Monitor key performance indicators (KPIs), highlighting trends and analyzing the causes of unexpected variances across revenue, cost of sales, and expenses.
§ Conduct detailed analysis and provide commentary on cost center results to drive accountability and performance.
§ Evaluate previous budgets and expenditures to develop and implement more effective future budgets.
§ Provide accurate and timely financial recommendations to management to support informed decision-making.
§ Oversee and manage the ongoing development and improvement of budgeting, financial forecasting, and operational modeling tools.
§ Improve business performance by evaluating existing processes to drive efficiencies and enhance ROI across marketing, menu pricing, and new store rollouts.
§ Review existing processes and procedures to develop and recommend new productivity or cost-saving initiatives.
§ Communicate financial results and recommendations to senior management to drive cost reduction, revenue generation, and operational streamlining.
§ Audit and manage company accounts, analyzing current and past trends in all key financial areas.
§ Ensure the integrity and accuracy of all financial data used in reporting and analysis
Requirements
§ Bachelor’s degree in finance, accounting or a related field (Master’s degree) in finance and / or MBA preferred).
§ Professional qualification such as ACCA, CPA or CFA is required.
§ 10+ years’ experience working in a financial analysis & planning role.
§ Strong financial modelling, budgeting and forecasting
§ Work experience in any of the big 4 either locally or internationally is a plus
§ Profound know-how in financial planning and reporting
§ Leadership ability to guide and get results from a team.
§ Experience in multi-unit retail concepts preferred.
§ Advanced Microsoft Excel and PowerPoint skills.
§ Ability to work in a dynamic, fast-paced, results-oriented environment.
§ Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
§ Significant analytical skill set, including the utilisation of finance and reporting tools
§ Able to solve complex problems
§ Excellent communication skills with ability to build relationships
§ Strong influencing and interpersonal skills
§ High level of commercial acumen
§ Thrives in a fast paced, start-up environment with dynamic business priorities.
§ Extensive experience and passion for coaching / mentoring a team.
§ Extensive experience leading a complex organization and passion for getting into details to identify root cause of issues and create innovative solutions
Benefits
Highly Competitive Plus interesting benefits.
Financial Planning • Lagos, LA, ng