POSITION : FINANCIAL CONTROLLER(INDIAN EXPATRIATE)
LOCATION : LEKKI LAGOS
INDUSTRY :FMCG
A chartered accountant with 5-7 years experience is preferred
Description
PLANNING:
Produce a financial forecast for company performance annually for submission to the GM Finance by November
Deliver JC-wise flexed forecast plans & management accounts for management reporting purposes accurately and on time.
ORGANIZATION
Organise the accounts team to deliver all aspects of the plan & JC accounts, accurately and on time
Organise own time & that of direct reports to ensure adequate cover & resource to meet timelines
Prepare & present expenditure information for previous JC at SCM / FCM.
REPORTING
Produce company reports, including:
A) JC Management Accounts,
B) JC Branch/Region Profitability Report
C) JC Budget and variances
D) Weekly Cash Flow Statement
E) Annual Financial Statements by the end of Jan for filing by June