Victor Ogunleye Email & Phone Number

Lagos Nigeria

• Implements Group Financial Strategy, Policies, Procedures, Organization and Systems.
• Plans, organizes staffs and manages the finance team to meet the immediate and long term financial goals.
• Develops and implements strategies and policies pertaining to review, adjustment, and implementation of short and long term financial plans.
• Participates in the developments of Aspen Nigeria and Sub Saharan Africa long range strategic plans.
• Improves the cash management toward the free cash flow generating target set by the Group.
• Formulates, develops and implements policies and procedures that maintain and improves Aspen Nigeria’s financial position, including financial planning, budget expenditures and reporting

• A top Franchisee of UAC Foods managing more than 20 outlets)Head Internal Audit and ControlDuties and Responsibilities
• Verify the existence of assets and recommend proper safeguards.
• Evaluates the adequacy of the system of internal controls
• Recommends improvement in controls
• Assess compliance with policies and procedures and sound business practices
• Assess compliance with state and federal laws and contractual obligations

• A subsidiary of client Life in South Africa.; Supervised day to day running of Finance Division of the company.
• Prepared t monthly and annual financial accounts which are submitted to parent company in South Africa
• Prepared Budget, Forecast and overseeing budgetary control.
• Ensured proper controls and authorization levels were in place and adhered to
• Maintaining and reconciling fixed asset register on a monthly basis
• Reviewed Control Accounts and Month End Close down.

• Completion of annual budgets and monthly rolling financial forecast.
• Prepares monthly management pack and reports for group reporting in South Africa in accordance with GAAP.
• Analyse monthly operational expenses and comparison with budget and provides reasons to management on favorable and unfavorable variances.
• Presentation of monthly account and variance analysis to members of Executive Management.
• Manages internal and external audit activities by providing information on payments, receipts, bank reconciliation and other information required for the successful completion of the audit.
• Attend to both internal and external audit queries and ensure timely resolution.

• Design and implementation of controls for audit and non-audit clients based on management request.
• Reviewing client’s systems of internal control and prepare reports of weaknesses for discussion with senior management.
• Processes improvement for audit and non-audit clients based on system review.
• Statutory audit (Preparation of statutory financial statements for audit clients)
• Carrying out substantive review of client’s financial statements, drafting audit opinions, and ensuring that presentation and disclosures were in accordance with the Company’s Act and other industry regulators.
• Taxation services, filling tax returns, responding to Revenue queries and obtaining tax clearance certificates for clients.