Financial Planning and Analysis Manager
CapitalSage Holdings · Lagos
Descripcion del puesto
About the role
We are looking for a highly capable Financial Planning and Analysis (FP&A) Manager to lead group‑level consolidation, multi‑dimensional reporting, and the Annual Operating Plan (AOP) across our global operations. The role will be central to building a scalable, standardized, and insight‑driven FP&A function.
Key responsibilities
- Design and manage a 3‑tier consolidation framework (Entity → Country → Business Unit → Group) and perform monthly group consolidation.
- Lead the AOP process, standardize templates, coordinate inputs from all geographies, and consolidate budgets at BU, Country, and Group levels.
- Develop and maintain mapping structures, chart‑of‑accounts standardization, and dynamic consolidation templates.
- Manage intercompany eliminations and resolve mismatches with finance teams worldwide.
- Produce daily, weekly, and monthly MIS reports, including cash, working capital, inventory, and shipment tracking.
- Coordinate with the Head of Finance in Nigeria and other global finance teams to ensure data quality and timeliness.
- Maintain the books of accounts for the Mauritius holding entity, oversee month‑end close, and ensure audit and statutory compliance.
Required profile
- Proven experience in financial consolidation, budgeting, and multi‑dimensional reporting.
- Strong understanding of intercompany eliminations and data architecture.
- Ability to work with global finance teams and drive process standardization.
Required skills
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Publicado hace 7 horas
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CapitalSage Holdings
Lagos