Finance Manager (An Oil and Gas Company)
Beckley Consulting Limited
Job Details
Job Description
Beckley Consulting Limited is recruiting on behalf of a client operating in Nigeria's oil and gas industry. The client has more than 20 years of experience supplying petroleum products and providing related business services.
The company deals in Automotive Gas Oil (AGO/Diesel), Premium Motor Spirit (PMS), Dual Purpose Kerosene (DPK), lubricants, and petrochemical products.
Its operations also cover petroleum logistics, procurement, depot management, fleet management, haulage, and product delivery.
Beckley Consulting Limited is currently seeking an experienced Finance Manager to oversee the client's accounting operations, improve financial performance, and provide financial guidance to support business growth.
Role Overview
The Finance Manager will be responsible for managing the company's financial operations, maintaining accurate accounting records, and developing financial strategies that support business performance.
The successful candidate will oversee invoicing, accounts receivable, payment collection, financial reporting, and other accounting activities.
The role also involves working closely with the operations team to ensure financial transactions are properly managed and aligned with the company's business activities.
The Finance Manager will analyse financial information, identify areas for improvement, and provide management with useful insights for planning and decision-making.
Candidates should have extensive experience in accounting and financial management, strong analytical abilities, and a good understanding of financial controls.
Previous experience in the oil and gas industry will be an added advantage.
Key Responsibilities
Accounting and Financial Operations
- Coordinate the company's daily accounting and financial activities.
- Maintain accurate records of financial transactions.
- Oversee invoicing and accounts receivable processes.
- Monitor outstanding customer payments and coordinate collection activities.
- Ensure financial transactions are properly recorded and documented.
- Review accounting information to identify errors or discrepancies.
- Support efficient financial processes across the organisation.
- Supervise the preparation and processing of customer invoices.
- Monitor customer account balances and outstanding receivables.
- Follow up on overdue payments and support timely collection.
- Maintain accurate records of invoices, receipts, and customer payments.
- Work with relevant departments to resolve payment discrepancies.
- Provide management with updates on receivables and collection performance.
- Develop and implement financial strategies that support the company's business objectives.
- Review financial performance and identify opportunities for improvement.
- Provide recommendations to strengthen financial efficiency.
- Support financial planning and resource allocation decisions.
- Identify potential financial risks and recommend appropriate management measures.
- Work with management to improve overall financial performance.
- Analyse financial records and business performance data.
- Identify trends in revenue, expenditure, and financial operations.
- Prepare financial information to support management decisions.
- Explain significant financial changes and their possible implications.
- Provide practical recommendations based on financial analysis.
- Support informed decision-making through accurate and timely financial insights.
- Work closely with the operations department to coordinate financial transactions.
- Ensure financial processes support the company's daily business activities.
- Assist with resolving accounting issues affecting operational transactions.
- Maintain effective communication between finance and other departments.
- Support proper financial documentation for relevant business activities.
- Identify opportunities to improve coordination between financial and operational processes.
- Promote compliance with established accounting policies and procedures.
- Review financial processes to identify operational weaknesses.
- Support accurate financial record keeping and transaction management.
- Recommend improvements to financial controls and reporting procedures.
- Maintain professional standards in handling financial information.
- Support transparency, accountability, and efficiency in financial operations.
Requirements
Interested candidates should meet the following requirements:
- Higher National Diploma (HND), Bachelor of Arts (BA), or Bachelor of Science (B.Sc.) Degree in a relevant discipline.
- Minimum of 8 years of professional experience in accounting and financial management.
- ACA professional certification is compulsory.
- Strong knowledge of accounting principles and financial management practices.
- Practical experience managing accounting operations.
- Good understanding of invoicing and accounts receivable management.
- Ability to monitor customer payments and coordinate collection activities.
- Experience developing or implementing financial strategies.
- Strong financial analysis and reporting abilities.
- Excellent analytical and problem-solving skills.
- Ability to interpret financial information and provide useful management recommendations.
- Good communication and interpersonal skills.
- Ability to collaborate effectively with operational teams and management.
- Strong attention to detail and accuracy in financial documentation.
Preferred Experience and Skills
The following experience and competencies will be an added advantage:- Previous accounting or financial management experience in the oil and gas industry.
- Familiarity with financial operations in petroleum supply, distribution, or related businesses.
- Practical experience using accounting software and financial management systems.
- Experience coordinating financial activities across different operational departments.
- Ability to analyse financial performance and recommend business improvements.
Required Skills and Competencies
Accounting and Financial Management- Financial accounting.
- General accounting operations.
- Invoicing and billing management.
- Accounts receivable management.
- Financial record keeping.
- Financial reporting.
- Accounting principles and procedures.
- Financial strategy development.
- Financial performance analysis.
- Business financial planning.
- Revenue and expenditure analysis.
- Financial risk identification.
- Management reporting.
- Financial decision support.
- Payment collection monitoring.
- Financial transaction management.
- Accounting process improvement.
- Financial documentation.
- Internal financial control awareness.
- Coordination with operational departments.
- Accounting software proficiency.
- Financial management systems.
- Spreadsheet and financial data analysis.
- Numerical analysis.
- Financial report preparation.
- Business performance evaluation.
- Strong analytical thinking.
- Problem-solving and decision-making.
- Attention to detail.
- Financial integrity and confidentiality.
- Effective communication.
- Professional accountability.
- Organisational and time management skills.
- Teamwork and cross-departmental collaboration.
- Ability to manage financial responsibilities effectively.
Benefits
Monthly Salary: ₦500,000 gross
The employer also offers:
- Opportunities for career growth and professional development.
- A collaborative working environment.
- Recognition and rewards for outstanding performance.
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