Financial Planning Analyst at Nigerdock Nigeria Plc

Nigerdock, a member of Jagal Energy, is the leading indigenous Nigerian Energy services company with diverse but related capabilities in complex Oil and Gas project delivery during both the greenfield and brownfield stages of an asset lifecycle.The range of services offered include full Engineering, Procurement and Construction (EPC), or stand alone engineering, procurement management, onshore and offshore fabrication, brown field modifications, fabric maintenance, asset maintenance management, ship building and repair, marine services, logistics and the associated base support services.We are recruiting to fill the position below:Job Title: Financial Planning AnalystLocation: LagosJob DescriptionAn 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 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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