HRLeverage delivers excellent spectrum of HR Business Solutions through a custom-built approach for organizations.
Responsibilities
- The essence of the job is to Support Management Team in setting the long-term strategy of the company
- Present proposals to Management Team for companywide budgets and accurate forecasts
- Coordinate and submit monthly reporting on actual vs budget / last year progress, include high-quality analysis to explain deviations.
- Analyse & review & interpret budgetary information results.
- Management of Fund Applications and CAPEX budget
- Review and improve Fund Applications for CAPEX prior to submission to Heineken
- Ensure detailed budget management and cash-flow forecasting through Technical Controller
- Advise on financial justification, check or execute business case calculations
- Implement Performance management, target setting and appraisals
- Create a cost-conscious environment throughout the organistion
- Tight budget management, timely reporting on budget vs actual spend and corrective action
- Analyse spend patterns, identify cost saving opportunities
- Liaise with responsible departments to capitalise on these opportunities
- Benchmarking of purchases against historic prices and activities
- Ensure adherence to processes through control teams in all locations
- Ensure follow-up on audit recommendations through control teams in all locations
| Minimum: HND Experience: 7-10 year(s) |
Location: Lagos Mainland Job Type: Permanent |
Salary: Negotiable Expires: 10-11-2018 |
General Requirements
- HND or BSC in Accounting/ Finance / Economics
- Experience - 7-8 years within industry and finance function; additional
- Commercial experience is a plus, but not necessary.
- Applied Learning
- Management Empathy
- Flexibility
- Strategic Direction
- Strategic Alignment
- Business Analysis & Challenge
- Integrating Perspectives
- Continuous Process Improvement
- Risk Management
- Stakeholder Management
- Communication
- Decisiveness
- Proactive mentality
- Planning, Action and Realization
- Strong Analytical Skills
