Financial Planning and Control at Alfred & Victoria Associates

Role Objectives

• Oversee the business and financial operations of the automotive entities in Nigeria, Share responsibility for the organization’s economic and financial performance. Be responsible for managing Budget and Financial Data records

Essential Duties

• Participate in the preparation of the Monthly Reporting to Management and Corporate Head Office in partnership with the Chief Accountants.
• Prepare the monthly Business Review report.
• Support management and the organization with reports, analysis, and tools to follow up on the business and initiate actions.
• Prepare the Budget and Mid-term Plan for the various entities.
• Lead the forecast process and its follow-up through the Management and Business meetings.
• Check and control the reliability of cost accounting and management information from different reports.
• Raise "red flags” whenever compliance with sound business principles is at risk. Improve internal controls to safeguard company assets.
• Develop and implement KPs by activity to immediately alert potential drift. Propose areas of improvement for OPEX monitoring and reduction.
• Participate in strengthening and training the Credit Controllers and debt collectors.
• Improve the monitoring of the Branch activities.
• Establish procedures and management processes when necessary. Always implement ANZEN and KAIZEN principles.
• Drive continuous improvement in business control processes and procedures.
• Any other tasks as may be assigned from time to time by the Management.

Requirements

• HND / B.Sc. Accounting or numerate discipline
• ACA/ACCA certification.
• Minimum of 5 - 8 years relevant work experience
• Self-motivated, self-confident individual who is comfortable operating with minimal direction and thrives in a dynamic environment

Key Skills & Competencies:

• Good numerical skills
• Good analytical skills
• Excellent oral and written communication
• Ability to multi-task and prioritize
• Proficiency in MS Excel, PowerPoint & IT systems
• Entrepreneurship, Agility and Performance

Attitudes:

• Speaking honestly
• Be optimistic and bold
• Overcome stress
• Take medium & long-term goals on board
• Be a decision-maker
• Succeed with the team
• Be a role model and respectful.

Salary
Very Attractive