Business/Financial Analyst at Abuja Electricity Distribution Company (AEDC Plc)

The Abuja Electricity Distribution Company (AEDC Plc) one of the 11 privatized Electricity Distribution companies in Nigeria that operates in the following states; Kogi, Niger, Nasarawa and Abuja, is presently recruiting for the job positions below: Job Title: Business/Financial AnalystLocation: AbujaJob Description This position provides the successful candidate with the opportunity to make an immediate bottom-line impact in a promising Company.We are a highly entrepreneurial environment and a company that is positioned for significant growth. We welcome individuals who are interested in an opportunity that rewards hard work and is results focused.Roles and Responsibilities Provide timely, relevant, accurate and frequent reporting & analysis of Company’s performance against historical, budgeted, forecasted and strategic planning results with recommendations on corrective actions as necessarySupport the development of key business performance metrics using financial analysis techniques, tools, and concepts to provide practical insights into KPI development to drive operating performance and business resultsPresent results of financial analyses report with recommendations to management using Microsoft’s excel, PowerPoint, Word and similar applications software to create/display charts, graphs and dashboards to visualize resultsFacilitate monthly meetings with Regional, Area Offices and other SBUs as necessary to discuss historical financial results and future performance providing practical counsel on achievement of performance targetsCarry out financial analysis at multiple complexity levels with deep understanding of finance terms and concepts such as: Rate of return, Payback Period, Net Present Values, Cost of Capital, Depreciation, Working Capital, Deb, Equity etc.Support the development of annual budgets in conjunction with relevant process owners and develop performance reporting processes to track implementation. Monitor the budget and any revised forecasts throughout the year by preparing standard monthly management reports and variance analyses on budget and forecastsSupport special projects development by leading the investment analysis effort, including development of business case, financial feasibility and project justification to management.Facilitate communication and understanding of finance and related analytics between the field operations and relevant head office functionsMonitor and track key performance metrics against the company’s strategic objectivesInvestigate and report to CFO and/or Financial Controller any inconsistencies or improprieties.Conduct market and industry research which could include data mining, market intelligence effortsMaintain and develop various financial models and standard templates for use by colleagues during the planning process to ensure quality, accuracy and focused analytic reviewDrive financial modelling activities for tariff negotiations and other reviews as necessary with the industry regulator and other stakeholdersAssist in collation of data and ensuring data integrity as required for developing strategic plan, annual operating plans with interpretation of financial data to assist management with strategic planningCarry out training of colleagues and peers on functions and activities being carried out and ensure training material/documentation is kept currentAssist in the preparation of materials for the Board of Directors, Executive team & ShareholdersWork on ad-hoc projects/analyses as required from time to time. 

Apply at