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Financial Planning and Analysis Manager

CapitalSage Holdings · Lagos

New
🇬🇧 English

Job description

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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    Published 6 hours ago

    Expires 1 month from now

    6 views · 0 applications

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    CapitalSage Holdings

    Lagos