Head Financial Planning, Budget and Control at Deloitte

Job Description

On behalf of our client in the healthcare services sector, Deloitte is recruiting a highly skilled and experienced head of financial planning, budget, and control to join the organization in Abuja, Nigeria. This strategic leadership role will be responsible for overseeing all aspects of financial planning, budgeting, and control processes to drive the hospital's financial performance and support key business decisions.

• Lead the development and implementation of comprehensive financial plans and budgets aligned with the hospital's strategic objectives
• Direct the financial forecasting and analysis processes to provide accurate projections and insights for executive decision-making
• Oversee the design and execution of robust financial control systems to ensure compliance with regulatory requirements and internal policies
• Manage and mentor a team of finance professionals, fostering a culture of excellence and continuous improvement
• Collaborate with senior leadership to identify opportunities for cost optimization and revenue enhancement
• Develop and present financial reports and recommendations to the key stakeholders
• Implement best practices in financial planning and analysis to drive operational efficiency and effectiveness
• Monitor and analyze key financial metrics to identify trends, risks, and opportunities for the organization
• Ensure adherence to Nigerian financial regulations and reporting standards in all financial activities

Qualifications

• Master's degree in Finance, Accounting, or Business Administration
• Professional certification such as ICAN, ACA, CPA, CFA, or CIMA
• Minimum of 8 years of experience in financial planning and analysis, with at least 3 years in a senior leadership role
• Proven track record in developing and implementing strategic financial plans and budgets
• Strong expertise in financial modeling, forecasting, and risk management
• In-depth knowledge of corporate finance and Nigerian financial regulations
• Advanced proficiency in financial software such as SAP or Oracle Financials
• Exceptional analytical and problem-solving skills with a keen attention to detail
• Outstanding leadership abilities with experience in managing and developing high-performing teams
• Excellent communication and presentation skills, with the ability to articulate complex financial concepts to non-financial stakeholders
• Demonstrated ability to drive change and implement best practices in financial planning and control
• Strong business acumen and strategic thinking capabilities