Management Controller at Adexen

Job Reference: 1433
Location: Ondo
Function: Financial

Job Description

• Provide reliable financial, non- financial information with respect to operations execution. Develop key measures that will improve the performance of respective activities within the company.
• Give advice to Management with respect to investments and putting in place the necessary strategies and tools to minimize the operational costs of the company.

Responsibilities
Activities performance analysis:

• Define key performance indicators of the company activities (nursery, land preparation, immature, mature, factory and general overheads).
• Implement company activities scorecard base on the key performance indicators and physical data actual against the budget.
• Implement corrective action plan to anticipate or correct drifts with Head of Department.
• Implement cost reduction plan with Head of Department.

Establishment of the budget:

• Collect and analyze departmental budgets.
• Meet departmental budget owners for the defense of their budgets.
• Ensure the departmental budgets are consistent with budget objectives and business plan.
• Check all the variances with the history and value their impact on the budget.

Budgetary control analysis:

• Organize monthly budgetary control meeting with the departments and the budget control department.
• Study monthly the variances of the budgetary control to find out the causes.
• Value the variances cause impact on the business.
• Implement action plan to correct the variances.
• Implement reporting and studies to management:
• Submit monthly reports to SIFCA.
• Submit local monthly reports.
• Perform any study as required by management.

Expectations

• Bachelor's degree in Finance/Management
• Minimum of 5 years cognate experience in similar organization.
• Training in Sun System and Management control.
• Advance knowledge of Microsoft Excel.
• Intermediate user of French language.
• Strong analytical skill.
• Good presentation and communication skill.
• Mastery of budgetary procedures.
• Membership of Institute of Chartered Accountant (ICAN).