Manager, Commercial Finance & Tariff

The Ikeja Electricity Distribution Company (IKEDC) owns and operates the largest power distribution network in Nigeria. A customer-focused organisation, IKEDC is committed to empowering the lives and businesses of its users through innovation and the efficient distribution of sustainable power.
Job Title: Manager, Commercial Finance & Tariff
Reporting To: Head Management Reporting & Commercial Finance
Role Purpose
This role is responsible for providing quality and timely financial insight and analysis to the different departments / teams within the organisation to aid business decisions, as well as provide support on tariff analysis and pricing.

Responsibilities
Provide management reports to senior management, including variance analysis on monthly, quarterly and annual basis and ensure that senior management has necessary visibility on budget performance data.
Develop and maintain a robust Project Cost Benefit Analysis (PCBA) tracker.
Monitor the effectiveness of Project spends.
Ensure project spend is well controlled and determine/identify opportunities for savings.
Drive Project profitability reviews / margin governance.
Improve project efficiencies by establishing review culture and driving actions coming out of post evaluations (i.e. Pre-&-Post CBA evaluations).
Provide support on Tariff pricing and overall product profitability.
Support month-end closing process through CBA close out reviews.
Ensure the integrity, promptness and accuracy of periodic reporting.
Evolve and implement cost management strategies to monitor and control costs company-wide.
Relate closely with the entire IE Commercial and Technical teams and BU Finance Managers for commercial analysis and business data.
Carry out monthly variance analysis of budget versus actual results.
Update the monthly Management reporting pack and provide relevant analysis.
Support Head of Unit in all other ad-hoc management reporting requests and required analysis.
Improve and challenge current processes and procedures.
Comply with Quality Management System / Operational Health & System requirements including objectives and applicable regulations relating to assigned jobs.