Company Description
StreSERT is a professional services organisation that offers quality stress-free solutions to corporate organisations. We offer business support and integrated solutions in different areas that ensure business objectives are achieved.
Job Title: Financial Business Analayst
Job Description
Responsible for the overall budget management for Other West Africa markets inclusive of coordinating the business plan and rolling estimates for these markets.
Monthly monitoring of actual performance and providing financial information on variances from plan so that potential financial problems can be identified early enough for effective corrective action to be taken.
Financially responsible for the delivery of budget profit for the other West-Africa markets
Preparation for the finance director project specific financials and reports
Preparation of debt recovery schedule providing adequate information for further debt management decisions.
Analysis of Profit variance starting with Net sales down through to Net profit, which assist management in identifying what actually is the cause of variances – favourable or otherwise.
Preparation of Category Income statement, which highlights the contribution of each product category to overall profitability.
Preparation of report analysing Material price variance into components as well as showing justification for releases into Income statement, which ensures better decisions are made as regards pricing and standard costs.
Preparation of report forecasting MPV, with adequate highlight of key parameters underlying such variance, hence promoting awareness of impact of raw material price changes on profitability.
Preparation and presentation of report analysing over and under absorption of overheads into volume and rate variance with respects to planned and updated production volume as a contribution towards factory planning and control.
StreSERT is a professional services organisation that offers quality stress-free solutions to corporate organisations. We offer business support and integrated solutions in different areas that ensure business objectives are achieved.
Job Title: Financial Business Analayst
Job Description
Responsible for the overall budget management for Other West Africa markets inclusive of coordinating the business plan and rolling estimates for these markets.
Monthly monitoring of actual performance and providing financial information on variances from plan so that potential financial problems can be identified early enough for effective corrective action to be taken.
Financially responsible for the delivery of budget profit for the other West-Africa markets
Preparation for the finance director project specific financials and reports
Preparation of debt recovery schedule providing adequate information for further debt management decisions.
Analysis of Profit variance starting with Net sales down through to Net profit, which assist management in identifying what actually is the cause of variances – favourable or otherwise.
Preparation of Category Income statement, which highlights the contribution of each product category to overall profitability.
Preparation of report analysing Material price variance into components as well as showing justification for releases into Income statement, which ensures better decisions are made as regards pricing and standard costs.
Preparation of report forecasting MPV, with adequate highlight of key parameters underlying such variance, hence promoting awareness of impact of raw material price changes on profitability.
Preparation and presentation of report analysing over and under absorption of overheads into volume and rate variance with respects to planned and updated production volume as a contribution towards factory planning and control.
Job Qualification
BA, BSc, HND
Job Experience
7 years
Job Location
Lagos
Job Category
Finance, Accounting, Audit
Method of Application
Qualified Candidates should forward CV and Application to recruitment@stresertservices.com using the job title as the subject of the mail
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