Job Location: Lagos

Monthly reporting of Budget versus actual financial data and analyzing the variances.

Monitoring expenditures compared to budgets and helping company stay on track financially sounds

Prepare, analyze and manage various planning and forecasting reports within the whole company and in Finance

Prepare and review various reports generated from Dynamics Navision; mainly the financial reports of BS/CF/PL and all internal management reports

Prepare and review budget versus actual reporting, monitor progress, follow up on action points

Perform daily, weekly or monthly analysis and present findings along with areas for potential improvement

Explain variances, investigate the differences and suggest improvements and changes where relevant

Annual Budget process: Gathers, assembles, and formats data and prepares preliminary analysis for budget preparation; assists in preparation and presentation of preliminary and final budget documents; prepares budget presentation materials; maintains data and systems for budget tracking and reporting and generates reports;

Develops expenditures and revenue forecasts; prepares baseline budget and revisions as needed; analyzes, evaluates and processes budget proposals

Makes recommendations on budget matters to the superior

Monitor organizational spending to ensure that it is within budget

Prepares narrative, graphical and statistical reports with alternative solutions for resolving issues

Monitor and ensure timely identification and compliance with evolving accounting guidance

Any other duties and responsibilities that may be assigned from time to time by the Head of Finance, Finance Control Manager and Team lead

Monthly Budget versus Actual reports

Monthly Forecasts reports

Support month end and year end closing of accounts and financial activities

apply now: https://www.freepopulation.com/2019/04/04/financial-analyst-at-eat-n-go-nigeria-limited/

Updated