Senior Financial Analyst at Rosemary Industries Limited

Job Summary

• Imagine...working for a company that knows that its people are the key to its success in the marketplace. A company in which achieving extraordinary results and having a stimulating work experience are part of the same process.
• We cultivate and embrace a diverse employee population. We recognize that people with diverse backgrounds, experiences and perspectives fuel our growth and enrich our global culture.
• We are looking for an individual who enjoys working in a fast-paced, team-oriented environment, likes to be challenged, and values the opportunity to make a difference.
• The Financial Analyst is responsible for conducting and providing comparative analysis of actuals to budget, forecast, and prior year. The Financial Analyst is also responsible for assisting in the development of business forecasts and budgeting.

Essential Job Duties

• Provides various performance analytics reports; compares actuals to budget, forecast, and prior year.
• Researches, interprets, develops, and recommends financial and accounting concepts and/or techniques for financial planning and budgeting.
• Develops an understanding of the key systems, concepts, and approaches used in the forecasting and budgeting process.
• Develops templates for cost center managers to load budgets and forecasts; partners with Managers to load budgets and forecasts to the planning system.
• Prepares training materials and conducts training to on use of financial planning systems
• Recommends and implements process improvement changes as related to forecasting and budgeting.
• Develops multiple cross-functional relationships that prove critical in obtaining information to determine future financial performance.
• Assists in the development of the budgets, volume and expense planning, and other financial requirements.
• Managing the process for financial forecasting and budgets, and overseeing the preparation of financial reporting
• Advising on long-term business and financial planning
• Carrying out SKU evaluation and profitability ratio of trucks, report and advise thereon, especially on value, truck life span, usage and depreciation.
• Supervising daily tracking of income and backing activities across board.
• Determining and analyzing the profitability margin of each SKU’s.
• May perform other duties as required.

Scope of Responsibility:

• Somewhat independent; working under general instructions and expected to determine how to accomplish the work assignments. Involved in analysis of operating expenses of approximately N1b.

Education and Experience

• Bachelor's Degree required.
• Professional Membership will be an added advantage.
• Minimum of 10 years related experience required.

Knowledge and Skill Requirements:

• Ability to read, analyze, and interpret common technical periodicals, synthesizing complex or diverse information.
• Ability to respond to common inquiries or complaints, varying writing style to meet needs and or speaking clearly and persuasively in positive or negative situations. Managing project team and communicating changes and progress.
• Ability to define problems, collect data, establish facts, and draw valid conclusions.
• Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
• Ability to exercise discretion while managing confidential information.
• Develops and coordinates projects, project plans, and completing projects on time and within budget.
• Knowledge of Word Processing software, Spreadsheet software, and Internet software.

Compensation and Benefits
The salaried ranges are between N300,000 - N500,000 monthly.