Management Reporting Analyst at Dangote

Job Ref: MRA/003

Job Description

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies in various metrics including Production, Fuel Usage, and Internal Cost Recoveries etc.
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Executive and Senior Management Team and Departments heads with in-depth analysis
• Prepare presentations to Executive and Senior Management Team
• Supporting ad hoc projects impacting financial reporting
• Liaison with internal and external auditors and provide relevant information when required
• Timely preparation and ownership of reporting, consolidation and forecasting preparation processes

Requirements
Education and Work Experience:

• Bachelor's Degree/ Higher educational Diploma in Finance, Accounting or Business related courses
• Qualified Accountant (ACA, ACCA, ICAN, CMA)
• MBA will be advantageous
• 4+ years' experience in finance with a focus in planning, analysis and management reporting for manufacturing organizations. Cement or FMCG Sectors will be an advantage
• 2+ years progressive supervisory/leadership experience

Skills and Competencies:

• Strong verbal and written communication skills
• Strong stakeholder engagement, influence and negotiation skills
• Strong project management skills
• Advanced Microsoft Excel and PowerPoint skills.
• Highest standards of accuracy and precision highly organized.
• Ability to think creatively, highly-driven and self-motivated
• Business acumen - shows understanding of issues relevant to the broad organization and business; keeps the knowledge up to date and uses cross-functional knowledge
• Experience with ERP systems is essential. Experience with SAP will be very advantageous

Benefits
Commensurate with experience.