Financial Planning Analyst at Nigerdock Nigeria Plc – FZE

Nigerdock is West Africa’s leading indigenous upstream oil and gas services company focused on Oil and Gas construction and marine services including offshore fabrication, ship building and repair, industrial training and specialised Oil & Gas and Maritime support. It is strategically located on Snake Island Integrated Free Zone, in Lagos, with immediate access to the open seas. Nigerdock is a wholly owned subsidiary of Jagal, a Nigerian conglomerate holding that operates leading energy businesses and manages a diverse portfolio of investments.We are recruiting to fill the vacant position below:Job Title: Financial Planning AnalystLocation: LagosDescriptionAn opportunity has arisen for an experienced person (3- 5 years) to assume the position of Financial Planning Analyst. The ideal person will be someone who has graduated with a Financial Degree and is qualified with an Accounting qualification (ICAN). Responsibilities include:Full end to end responsibility for collecting required inputs and preparing weekly cash flow forecasts, monthly cash flow forecasts, company-wide forecasts ( per year), annual budgets and rolling 5 year plansForm a close working relationship with senior management, the financial controller, finance managers and departmental managers across all areas of the companyGain a strong understanding of our business and operationsEnsure all forecasts and budgets are completed on timeExceptional attention to detail and utilize sensitivity analysis to identify forecast riskEnsure the robustness and integrity of forecasts by thoroughly understanding and challenging all underlying assumptionsEnsure variances to budgets/forecasts, and the drivers behind those variances are fully analyzed and understoodRegularly communicate results and variances to senior management, project managers and departmental managers to help drive their operational decisionsWork closely and regularly with project teams and department managers to ensure forecasts are not prepared in isolation and detached from the reality of our businessContinually initiate and drive process improvements within the budgeting and forecasting processes.Develop adhoc cashflow and ROI models for new CAPEX investmentsSupport Commercial/Proposal team in analyzing forecast deal cashflows and profitability. Make recommendations to help improve profitability and mitigate downside risksSupport internal and external audits 

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