Financial Planning & Control Associate at ARM Hold Co.

Job Summary

• The ideal candidate should be young and energetic with the dexterity to perform complex financial and operational analysis to support strategic plans (both short term and long term) of Mixta Nigeria as well as the business plan and budget creation.

Principal Duties and Responsibilities

• Perform complex financial and operational analysis to support the business unit strategic plans (both short term and long term) as well as the business plan and budget creation.
• Work directly with business unit leadership to provide planning & budgeting, project and sales analysis
• Perform complex financial analyses, prepare related presentations and present results taking into consideration actual performance, previous expenditures and estimated income and expenses
• Analysis of variances to budget/forecast for revenue/margin as well as operating expenses.
• Evaluate data, prepare forecasts, trend analysis and presentation of results pertaining to sales, operations and general business conditions and other areas
• Consult and advise management regarding advanced planning, consolidation and reporting issues
• Leverage advanced tools in the creation, display and reproduction of charts, graphs and models specific to business unit operations and provide inputs to management as required

Education Qualification

• Minimum - B.Sc, M.Sc
• Preferred Years of Experience: 3 - 8 year(s)

Other Requirements:

• Should have a strong financial background with an understanding of key accounting and controlling concepts.
• Should possess strong communication skills; capable of presenting complex financial information in an easy-to-understand format.
• Familiar with concepts, practices, and procedures of financial planning & analysis.
• Should have significant experience with integrated financial systems and Microsoft Office (Excel, PowerPoint, Word) programs with strong Excel charting and graphics skill set.
• Should possess a bachelor's degree in Finance & Accounting; ACCACPA certificate would be preferred or advanced degree in real estate finance