PLANNING & CONTROL ASSOCIATE

Job Summary

Responsible for the financial planning aspects of all development projects within our Nigerian Subsidiary (Mixta Nigeria)

PRINCIPAL DUTIES AND RESPONSIBILITIES

• Perform complex financial and operational analysis to support each business unit's strategic plan(s) (both short term and long term) as well as the overall business plan and budget creation.
• Work directly with business unit leadership to provide planning & budgeting support as well as project and sales analysis
• Perform complex financial analyses, prepare related presentations and present results taking into consideration actual performance, previous expenditures and estimated income and expenses
• Analysis of variances to budget/forecast for revenue/margin as well as operating expenses.
• Evaluate data, prepare forecasts, trend analysis and presentation of results pertaining to sales, operations, general business conditions and other areas
• Consult and advise management regarding advanced planning, consolidation and reporting issues
• Leverage on advanced tools in the creation, display and reproduction of charts, graphs and models specific to business unit operations/activities and provide inputs to Management as required

REQUISITE SKILLS FOR THIS ROLE ARE:

• Strong financial background with an understanding of key accounting and controlling concepts.
• Strong communication skills; capable of presenting complex financial information in an easy-to-understand format.
• Vast understanding with concepts, practices, and procedures of financial planning & analysis.
• Significant experience with integrated financial systems and Microsoft Office (Excel, PowerPoint, Word) programs with strong Excel charting and graphics skill set.
• A professional certification in Finance & Accounting ( e.g. ACCA\CPA certification) or an advanced degree in real estate finance would be an added advantage

You can apply by visiting www.armcareers.com