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The Dangote Group is one of the most diversified business conglomerates in Africa with a hard-earned reputation for excellent business practices and products' quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa. The Group's activities encompass: Cement - Manufacturing / Importing Sugar - Manufacturing ...
Description
We are looking for a passionate and professional Deputy Manager in our Finance team who will assist in the preparation of corporate financial reports for Dangote Cement PLC (DCP) Nigeria to aid management decision making and ensure compliance with regulatory standards.
Key Duties and Responsibilities:
Spools Trial Balance from SAP on a periodic basis for the preparation of financial statements and preparation of other management reports.
Performs month-end closing activities before the period close.
Prepares monthly and quarterly financial statement reports under IFRS for four Nigerian subsidiaries using information generated from SAP.
Support during quarterly preparation of Consolidated Interim Financial Statements.
Ensure transactions are promptly and accurately booked in the transactional systems through communication with different process owners.
Engage with the external auditor during statutory and group audits, preparing audit files and providing relevant schedules that tie with the trial balance and other supporting documents.
Review of Management letter points from the external auditors and liaising with management for actions needed to address issues raised.
Prepares monthly trend analysis of trial balance line items and explanation of the variances using financial information generated from SAP.
Review of trial balance for reasonableness, investigation of unusual entries and correction of wrong entries and omission for reliability and accuracy of financial data.
Prepares monthly forex exposure reports and month-end closing activities.
Provides support during the Tax filing and submission of NEITI Audit.
Collaborates with different internal stakeholders in migrating new subsidiaries to SAP.
Requirements
Education and Work Experience:
Bachelor’s degree or its equivalent in Accounting or related discipline.
Relevant professional accounting qualifications such as. ACA, ACCA etc.
Minimum of 7 – 10 years of relevant work experience.
Skills and Competencies:
Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
Advanced accounting knowledge, including experience with International Financial Reporting Standards (IFRS).
Working knowledge and demonstrated experience in the use of accounting packages and systems, including SAP.
Ability to gather, collate and analyze information/ data effectively and efficiently.
Good problem-solving skills.
Attention to detail.
Good interpersonal relationships and people management skills.
Good oral and written communication skills.
High ethical standards and integrity.
Proficiency in the use of MS Office tools.
Benefits
Private Health Insurance
Paid Time Off
Training & Development
Career Development
Description
We are looking for a passionate and professional Deputy Manager, Loans and Investments who will support the executive management team by offering insights and financial advice that will allow them to make the best business decisions for Dangote Cement PLC (DCP).
Key Duties and Responsibilities:
Manage multiple client accounts and maintain effective communication with stakeholders.
Regularly research market trends and changes that may impact managed assets.
Identify important data insights and generate reports using business intelligence software.
Create impact analysis reports and deliver reports to key stakeholders and clients.
Communicate any needed account changes with clients in a timely manner.
Analyze portfolio changes, market trends, and competitors, and identify any irregularities that may negatively impact client asset accounts.
Organize and lead meetings with key stakeholders to review accounts.
Collecting, interpreting, reviewing and predicting financial information and future financial trends.
Reporting to management and stakeholders, and providing advice on how the company and future business decisions might be impacted.
Developing long-term business plans, and strategies based on these reports, to minimize financial risks.
Provide professional management for garden-style multifamily assets.
Collaborate with equity partners to develop and manage the key relationship.
Be abreast of current trends concerning the demographics, product supply, economic drivers, and job growth that affect a portfolio and take action on them.
Perform other duties and responsibilities that may be considered necessary to be assigned.
Requirements
Education and Work Experience:
Bachelor’s degree or its equivalent in Accounting or related discipline.
Relevant professional accounting qualifications such as. ACA, ACCA etc. is preferred.
Minimum of 7 – 10 years of relevant work experience.
Skills and Competencies:
An analytical mindset and ability to execute tasks tactically.
Negotiation skills and the ability to develop strong working relationships.
Commercial and business awareness.
Good communication skills – both written and verbal.
A keen eye for detail and desire to probe further into data.
Strong communication (written and verbal) and time management skills.
Experience developing and managing budgets and carrying out financial modelling.
Self-starter with a strong ability to work effectively in a team.
Strong ability to work in a fast-paced environment within tight schedules and meet strict deadlines
Proficiency in Microsoft office tools.
Benefits
Private Health Insurance
Paid Time Off
Training & Development
Career Development
Description
We are looking for a passionate and experienced Inventory Control Manager who will analyze and coordinate the organization's supply chain and manage the entire life cycle of the product.
Key Duties and Responsibilities:
Design and implement an inventory tracking system to optimize inventory control procedures.
Examine the levels of supplies and raw material to determine shortages.
Document daily deliveries and shipments to update inventory.
Prepare detailed reports on inventory operations, stock levels, and adjustments.
Evaluate new inventory to ensure it’s ready for shipment, and perform daily analysis to predict potential inventory problems.
Order new supplies to avoid inefficiencies or excessive surplus, and analyze different suppliers to obtain the best cost-effective deals.
Design strategies to minimize the cost or time required to move goods.
Review the success of logistical functions and identify areas for improvement.
Present performance data to management, and propose improvements to management and customers.
Stay current on advances in logistics technology and incorporate new technologies into procedures.
Identify items as coming from or belonging to the customer, keep those items segregated from other production materials/tools, and maintain control of customer inventory.
Lead a team of storage/warehousing personnel through the process of counting and recording inventory.
Responsible for actual inventory counts; must be knowledgeable about inventory items to be counted, the counting procedures used, and the location of all inventories.
Requirements
Education and Work Experience:
Bachelor’s degree or its equivalent in Accounting or related discipline.
Relevant professional accounting qualifications such as. ACA, ACCA etc.
Minimum of 7 – 10 years of relevant work experience.
Skills and Competencies:
Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
Advanced accounting knowledge, including experience with International Financial Reporting Standards (IFRS).
Working knowledge and demonstrated experience in the use of accounting packages and systems, including SAP.
Ability to gather, collate and analyze information/ data effectively and efficiently.
Good problem-solving skills.
Attention to detail.
Good interpersonal relationships and people management skills.
Good communication skills(oral and written).
High ethical standards and integrity.
Proficiency in the use of MS Office tools.
Benefits
Private Health Insurance
Paid Time Off
Training & Development
Career Development
Description
Job Summary
Manage and maintain DCP’s fixed asset records/ register and ensure proper accounting for fixed assets at the plant, in compliance with DCP’s fixed assets policies.
Key Duties and Responsibilities
Review CAPEX purchase requisitions and ensure accurate upload of all fixed assets in the fixed asset register.
Calculate and record depreciation for all fixed assets in accordance with IFRS and DCP’s depreciation policies.
Review, interpret and apply fixed assets policies to fixed asset transactions at the plant including purchase, valuation, revaluation, accruals and disposal.
Reconcile the fixed asset sub-ledger to the general ledger on a periodic basis.
Ensure supporting plant fixed assets records and schedules are sufficient to meet audit/regulatory requirements.
Coordinate all fixed asset purchases with the various departments and collate updates on new additions on a monthly basis
Ensure all new assets are properly labelled and set up in the fixed asset register and individual asset account.
Periodically reconcile and coordinate physical stock taking of fixed assets to ensure proper location and existence of all fixed assets.
Ensure accurate entries for all fixed assets acquisition, disposal/movements and depreciation.
Manage the activities involved in the disposal of fully depreciated, obsolete or damaged assets.
Participate in month-end financial closing procedures
Prepare the year-end fixed asset/depreciation schedules for annual audit/review.
Assist in the development of fixed asset management processes, policies & procedures.
Perform any other duties as may be assigned.
Requirements
Educational and Work Experience
B.Sc. or HND in Finance/ Accounting
Professional certification in Accounting (ACA, ACCA) is an added advantage
2 - 6 years relevant work experience in Accounting or Finance function.
Skills and Competencies
Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards.
Basic knowledge of accounting packages and systems, preferably SAP.
Good organisational skills.
Good data gathering, analysis and problem solving skills
High ethical standards and integrity.
Proficiency in the use of MS Office tools.
Good communication and interpersonal skills.
Benefits
Private Health Insurance
Paid Time Off
Training & Development
Career Development
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