drjobs Corporate Financial Analyst (Dangote Cement Plc)

Corporate Financial Analyst (Dangote Cement Plc)

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1 Vacancy
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Job Location drjobs

Lagos - Nigeria

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Description

JOB SUMMARY

An experienced Corporate Financial Analyst is required to monitor the business performance and compliance across Pan-African Region.

KEY RESPONSIBILITIES & DUTIES

  • Weekly review of Performance improvement plan execution with the Pan-African countries with clear corrective actions tracking.
  • Provides assistance on implementation of group or region wide specific initiatives policies and procedures ensuring that local perspective and specificities are always catered for.
  • Focus on working capital management plan to optimize cash generation within the region and secure execution of repatriation plans- Focus on spares.
  • Benchmark of material supply costing working with the subsidiaries to secure best applicable rates.
  • Benchmark and standardization of approaches wherever this is applicable creating a bridge between Group and countries.
  • Reinforce and standardize variance analysis approach to better understand monthly performance and improve decision making process.
  • Introduction of comparative analysis within region to identify best practices and ensure they are replicated where relevant
  • Support the digitalization of key financial processes to boost efficiency standardization and security across the Region and within the Group
  • Coordination of reviews of yearly budgets and quarterly forecast working in collaboration with Country controllers.
  • Increase productivity by developing automated reporting forecasting reconciliation and performance tracking tools.
  • Develop standard financial models for decision support.
  • Support the Regional CFO with reviews of Monthly Quarterly and yearly financial reports.
  • Provide support on compliance improvement with the Tracking of Regional Audit reports and review of compliance dashboards.
  • Support Finance department with approvals process at Group level.

  • KEY PERFORMANCE INDICATORS

  • Monthly on-time and first-time right financial reporting for all countries in scope.
  • 100% Financial controls implementation across the Pan-Africa Region.
  • Monthly performance Pan-Africa Dashboard submission.
  • Weekly and monthly performance dashboards on-time submission (Build Momentum Tracker).
  • On-time and quality Business Case reviews and submissions- Standard agreed format.
  • Forecasting and Planning on-time internal reviews and submission to Group.
  • On-time and quality execution of automation and digitalization processes working in collaboration with Group IT and local Finance Teams.
  • Pan-Africa meetings coordination reports submission and action plan follow-up on-time.
  • Monthly analysis of Balance sheet accounts P&L variances and cash flow positions.
  • Financial KPIs benchmarking across Pan-Africa (Profitability Liquidity Efficiency Valuation and Leverage).


  • Requirements

    QUALIFICATIONS & WORK EXPERIENCE

    • First Degree in Business Finance Economics or related discipline.
    • MBA an added advantage. Major in Business Finance Economics or Statistics.
    • Relevant Professional Certification (e.g. ACA ACCA CIMA).
    • Minimum of 10 years relevant work experience.
    • Proven works in quantitatively heavy role
    • Strong quantitative and analytical competency


    SKILLS & COMPETENCIES

    • Ability to work in a multicultural environment.
    • Good knowledge exposure and understanding of the IFRS and SYSCOHADA standards.
    • Good interpersonal and leadership skills.
    • Excellent communication and presentation skills in English with good notions of French.
    • Strong business acumen.
    • High numeracy and sound technical skills.
    • Good time management skills and the ability to prioritize.
    • Attention to details.
    • High ethics and integrity.
    • Flexible and able to work under pressure.
    • Working knowledge of SAP would be an added advantage.


    Benefits
    • Private Health Insurance
    • Paid Time Off
    • Training and Development

    Required Experience:

    IC

    Employment Type

    Full-Time

    Company Industry

    Department / Functional Area

    Finance

    About Company

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