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Dangote Group, Jaramogi Oginga Odinga University of Science and Technology- JOOUST, The University of Abuja, University of Maiduguri, World Agroforestry Centre (ICRAF)Profession (Mid-level)
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Moniepoint Incorporated
Banking + 2 more
Description
- Maintain and update the Group consolidation model monthly, reconciling actuals to forecast and flagging variances
- Provide forecasting, budgeting, and management-reporting support directly to subsidiaries without their own FP&A resource
- Prepare Board and management reporting packs to house standard, on a fixed monthly/quarterly cadence
- Support the annual budget process: templates, data collection from BUs, consolidation, and variance commentary
- Run variance analysis against budget and prior forecast, and draft the narrative behind the numbers
- Maintain KPI and unit-economics tracking across the entities in scope
- Respond to ad hoc analysis requests from the CFO, Head of Group FP&A, or subsidiary leadership
Qualifications:
- 4-6 years of experience in FP&A, financial analysis, or a similar corporate finance role
- Advanced Excel / financial modelling skills
- Experience working with multi-entity or multi-currency numbers
- Part-qualified or qualified accountant (ACA / ACCA / CIMA / CPA) or equivalent analytical background
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