Finance Manager – ICM, Ibadan at Beta Glass Plc

Job Purpose

Plan and direct financial activities of the Nigeria ICM operations (Sales and Service) to ensure achievement of financial objectives and targets through optimum use of the company's financial resources.

Responsibilities:

• Responsible for the annual financial and operating plan, variance analysis, budgeting, forecasting and financial reporting management, ensuring financial accuracy and integrity of reports in accordance with company policies.
• Facilitate decision making and financial performance appraisal, by producing management reports of actual performance, forecasts and variance analyses and by identifying trends per business units and drill down financial performances.
• Ensure accounting meets customer service standards providing compliance with Frigoglass policy and appropriate regulatory country requirements.
• Ensure accurate analysis of tax legislation and resolve all taxation issues that may arise.
• Ensure the Credit Control policy and the approval process of the Credit limits to customers.
• Coordinate, develop and maintain relationship with banks, fiscal consultants, lawyers (including company authorizations follow-up); external auditors and local tax authorities
• Manage the receivables collection process in collaboration with concerned departments.
• Manage the financial activities of the company to ensure conformity with stipulated guidelines, national & international legal regulations and accounting standards.
• Prepare monthly reports including profitability analysis, KPI reports, consolidated Profit &Loss.
• Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.
• Manage and approve the cash-flow projections and prepare proposals for the minimization of financial risk.
• Monitor the financial agreements with customers and suppliers to ensure compliance with the existing contracts and group policies.
• Ensure the provision, proper operation & maintenance of IT system solutions to offer the necessary operating tools to the organization.

Qualifications & Experience

• Bachelor's Degree or Higher National Diploma (HND) in Accounting or any other related discipline
• 7-10 years’ experience
• Member of Institute of Chartered Accountant of Nigeria (ICAN)
• Tax expertise – Full knowledge of local tax regulations
• Good report writing skills – evaluation or situation analysis and recommendation
• Good knowledge and application of accounting and financial management
• Budgeting and financial reporting skills