Financial Planning Analyst (Budgeting & Cost Control)
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Job Location:
Monthly Salary:
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
- Participate in the preparation of annual budgets forecasts and long-range financial plans.
- Develop and maintain financial models for various business units and projects.
- Analyze financial data to identify trends variances and opportunities for improvement.
- Support the monthly financial reporting process including variance analysis and management reporting.
- Prepare ad-hoc financial analysis to support decision making.
- Assist in the evaluation of potential investments mergers and acquisitions.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Prepare financial presentations and dashboards for executive leadership and board meetings.
- Perform ad-hoc financial analysis to support strategic initiatives and business development opportunities.
- Ensure compliance with internal financial policies and external regulatory requirements.
- Bachelors degree in Finance Accounting Economics or a related field is required.
- 2-4 years of experience in financial planning and analysis investment banking or a similar role.
- Strong financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications (e.g. Vareto SQL).
- Knowledge of accounting principles and financial statement analysis.
- Excellent communication and interpersonal skills.
- Strong attention to detail and problem-solving abilities.
- Experience with ERP systems (e.g. NAV SAGE) is a plus.
- Familiarity with business intelligence tools (e.g. Tableau Power BI) is a plus.
- Professional certifications (e.g ACA ACCA CFA) are a plus.
Required Experience:
IC
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
About Company
Our Company, Afrinvest West Africa Limited, is a capital market holding company with a focus onWest Africa and active in the following principal areas: Investment Banking, Asset Management,Securities Trading, Trust Services, and Investment Research & Consulting.
