Finance Manager

This vacancy presents a chance to join a leading organization. Salary: N400,000 - N500,000 Net Key Responsibilities: Budgeting & Forecasting - Lead annual budget and department budget preparation (Client Service, Media, Creative, HR, Finance & Admin) - Monitor budget vs. actuals and present variance insights - Update rolling forecasts based on client spend and campaign changes Revenue & Profitability Analysis - Build financial models for campaign and client profitability - Analyze revenue streams, costs, and KPIs to identify trends and opportunities - Review pricing assumptions and recommend rate adjustments for underperforming accounts. Financial Reporting - Deliver accurate monthly, quarterly and annual management reports with actionable insights - Highlight business risks and performance gaps with clear recommendations. Cashflow Management - Track receivables and payables; support timely client collections and vendor payments - Forecast cashflow to ensure smooth business operations Strategic & Operational Support - Provide financial guidance on resource allocation, restructuring, and investment decisions - Support leadership with scenario analysis and business performance insights Compliance & Internal Controls - Ensure compliance with company policies, industry standards, and statutory requirements - Support internal and external audit processes. Stakeholder Management - Partner with Client Service, Media, and Executive teams to support pricing, financial planning, and strategic alignment. Requirements: - B.Sc. in Accounting/Finance  - MBA is an added advantage  - ACCA/ICAN qualification required - Minimum 5 years FP&A experience - Experience in an advertising or media agency is an added advantage - Strong Excel skills and understanding of project-based revenue models - Excellent analytical, communication, and stakeholder engagement skills - Ability to interpret trends and present financial insights clearly.