Financial Reporting Analyst
- Full-time
Company Description
Eat 'N’ Go Limited is a restaurant group on a mission to become the premier food operator in Africa. So far, our growing family consists of three international brands, Domino's Pizza, Cold Stone Creamery & Pinkberry.
Eat ‘N’ Go limited officially started operation in August 2012 with the premier store at 4, Saka Tinubu Victoria Island, Lagos. Today, Eat N' Go has over 200 stores (outlet) across Nigeria a and Kenya.
Job Description
- Analyzes the economic stability of the assigned Brand and provides financial information necessary for budget and investment decisions.
- Prepares the Brand Annual Budget
- Prepares and takes responsibility for the Brand’s Monthly, Quarterly and Annual Financial reports – Profit and Loss; Balance sheets & Cash-flows.
- Analyzes the brand’s financials and develops templates with financial ratios to assist management decision-making.
- Responsible for the monthly/quarterly and annual budget of the assigned Brand; Analyze actual versus budget spent and provides recommendations.
- Any other duties and responsibilities that may be assigned from time to time by the Financial Planning & Analysis Manager
Develops expenditures and revenue forecasts; prepares baseline budget and revisions as needed; analyses, evaluates and processes budget proposals
Prepares narrative, graphical and statistical reports with alternative solutions for resolving issues.
Monitor and ensure timely identification and compliance with evolving accounting guidance.
Support month end and year end closing of accounts and financial activities
Support the team of finance control cluster in Data entry, Data Quality control, and Data presentation for Analysis
Support the preparation of financial forecasts, budgets, and financial models. Collaborate with department heads to gather necessary data
Prepare accurate data for financial reports of PLs, BSs, and cash flow generated from Dynamics Navision
Prepare daily, weekly and monthly data analysis and present findings along with areas for potential improvement
Analyse monthly PL reports from various stores and locations for consistency and variances
Explain variances, investigate the differences and suggest improvements and changes where relevant
Gathers, assembles and format data. Also prepares preliminary analysis for budget documents
Qualifications
- B.sc / HND in Accounting, Finance or a related field
- 2-3 years relevant work experience in a similar role.
- Professional qualification-ACA, ACCA is mandatory.
- Experience with ERP accounting systems is mandatory.
- Detail-oriented with expert knowledge of (IFRS) accounting procedures and financial reporting practices
- Work with flexible timelines and schedules based on business needs.
- Manage issue resolution in a structured manner whilst delivering timely & high-quality output.
Additional Information
Only qualified candidates will be contacted.