- Develop and implement financial strategies to support company growth and profitability.- Conduct financial analysis and modelling to inform business decisions.- Provide strategic financial advisory to clients in the Nigerian Oil and Gas, Renewable Energy, and other sectors.- Identify and pursue new business opportunities and partnerships.- Develop and maintain relationships with key stakeholders, including clients, investors, and industry partners- Lead negotiations and deal structuring for new projects and investments- Manage and oversee project development from inception to completion.- Coordinate with internal teams and external partners to ensure project goals are met.- Monitor and report on project performance, ensuring alignment with strategic objectives.- Conduct market research to identify trends and opportunities in the financial services and asset management sectors.- Prepare detailed reports and presentations for senior management and clients- Ensure all activities comply with relevant legal, regulatory, and company standards.- Identify and mitigate financial and operational risks associated with projects and business development initiatives

. Determine and enhance the business process structure of the financial institution. Financial data formatting. Financial data validation. Institution setup and configuration. Financial data population. Data Migration. Conduct user training

Edo State Civil Service Transformation and Enhancement Project.

• Prepare timely quotes and sales invoices for customers.• Collaborate extensively with auditors during preliminary and year-end audit process.• Thoroughly review financial statement and tax audits to correct any discrepancies.• Execute account receivables reporting enhancements and reconciliation procedures.• Manage accounting operations, accounting close, account reporting and reconciliation.• Record cash and checks receipts and vouchers as well as reconcile the record of bank transactions.• Coordinate approval processes of all accounts payable invoices.• Conduct month-end balance sheet reviews and reconcile any variances.• Rectifies escalated accounts payable issues from employees and vendors.• Tracking of all jobs done and revenue realized.• Interfaces with the banks on important documentation.• Document financial transactions by entering account information.• Prepare tax remittance to relevant government agencies.• Prepares payment by verifying documentation and requesting disbursement.• Secures financial information by completing database backups.