Finance Analyst at Dele Pharmaceuticals

Role Summary:

You will turn financial and operational data into clear analysis that helps management plan, control costs and make better decisions. You will support budgeting, forecasting and performance reporting across the group.

Key responsibilities

• Support the annual budget and periodic forecasts, consolidating inputs from business units.
• Prepare monthly variance analysis of actual results against budget and prior year, with clear explanations of the drivers.
• Analyse product costs, gross margins and pricing across product lines.
• Build and maintain financial models, dashboards and KPI reports for management.
• Evaluate capital expenditure proposals and investment cases (NPV, IRR, payback).
• Respond to ad hoc analysis requests from management and other departments.
• Improve the quality and automation of reporting tools and data sources.

Requirements

• B.Sc. in Accounting, Finance, Economics or a related quantitative field.
• ICAN, ACCA or CFA qualification (completed or in progress).
• 3–4 years of experience in financial analysis, FP&A or audit; manufacturing or FMCG experience is an advantage.
• Advanced Excel (pivot tables, lookups, financial modelling); experience with Power BI or a similar tool is a strong plus.
• Good understanding of management accounting and costing principles.

What we look for: analytical curiosity, accuracy, clear presentation of findings and a proactive attitude.