Financial Analyst at Eat 'N' Go Limited

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 about 100 stores (outlet) across Nigeria and still growing.We are recruiting to fill the position below:Job Title: Financial AnalystLocation: LagosJob type: Full-timeJob DescriptionMonthly reporting of Budget versus actual financial data and analyzing the variances.Monitoring expenditures compared to budgets and helping company stay on track financially soundsPrepare, analyze and manage various planning and forecasting reports within the whole company and in FinancePrepare and review various reports generated from Dynamics Navision; mainly the financial reports of BS/CF/PL and all internal management reportsPrepare and review budget versus actual reporting, monitor progress, follow up on action pointsPerform daily, weekly or monthly analysis and present findings along with areas for potential improvementExplain variances, investigate the differences and suggest improvements and changes where relevantAnnual Budget process: Gathers, assembles, and formats data and prepares preliminary analysis for budget preparation; assists in preparation and presentation of preliminary and final budget documents; prepares budget presentation materials; maintains data and systems for budget tracking and reporting and generates reports;Develops expenditures and revenue forecasts; prepares baseline budget and revisions as needed; analyzes, evaluates and processes budget proposalsMakes recommendations on budget matters to the superiorMonitor organizational spending to ensure that it is within budgetPrepares narrative, graphical and statistical reports with alternative solutions for resolving issuesMonitor and ensure timely identification and compliance with evolving accounting guidanceAny other duties and responsibilities that may be assigned from time to time by the Head of Finance, Finance Control Manager and Team leadMonthly Budget versus Actual reportsMonthly Forecasts reportsSupport month end and year end closing of accounts and financial activities

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