FLORENCE IFEOMA

*, ******* ****** *** ***** Road Ogba, Lagos State

Mobile: +234(0)803-***-****, 081******** acz7fy@r.postjobfree.com

F INANC E P ROFESS I ONA L

F I N A NC I A L P L A N N I N G & A NA LY S I S I N T E R N A L C O N T RO L S T A X M A NAG E ME N T

A resourceful Finance Professional with years of successful experience in leading the financial strategies to facilitate companys

ambitious growth plans, while driving strategic business initiatives, increasing profits, and developing and implementing financial

controls. Develops top-performing teams through instilling a culture of transparency, accountability, and cross-functional working

environments. Possesses wide-ranging knowledge across Finance Management including Business Controlling, Accounting &

Reporting. Proven experience in designed taxation, accounting solutions, internal controls/checks, budgeting, forecasting, GAAP, and

IFRS monitoring. Instrumental in streamlining processes, enhancing productivity, and implementing technology solutions.

A R E A O F E X P E RT I S E

Cash Flow Improvement Policy Development & Implementation Regulatory Compliance & Controls Optimisation

Risk Management Costing & Budgeting Financial Reporting Business Controlling/Forecasting Financial Stability Management

Internal/External Audit and Control Tax Management Financial Data Analysis Accounting Solutions

P RO FE S S I O N A L E X P E R I E N C E

NEIMETH INTL. PHARM. PLC 2000 - Date

Finance Controller (2001 2013), GM Finance (2013 Present) - Company Secretary (2004 Present)

Direct day-to-day operations of the finance department, administer the financial planning, budgeting, observing and reporting activities.

Retain relationship with the external auditors, and investigate findings and recommendations, as well as continue constant contact with

The Nigerian Stock Exchange, Securities and Exchange Commission, Registrars, and Solicitor to the Company. Engage in tax

planning/administration, effective cash management and maintenance of fixed asset register.

Ensured all financial and operational guidelines/Internal controls, while accurately producing all financial reports for

management decision in timely manner.

Effectively fielded statutory Returns with CAC at appropriate time, also ensured the timely receiving of all share certificates,

annual accounts and dividend by shareholders.

Professionally supervised treasury functions and tender processes for effective cost control; as well as processes of Sales

Report, reported same to the management.

Efficiently attended board meetings and writing of minutes of such proceedings, and organised annual general meetings,

recorded the registration of shareholders in conjunction with the Company Registrar.

NEIMETH INTL. PHARM PLC FIN 2000-2001

Internal auditor/Systems Manager

Counted physical inventory and administered all depots and the plant. Effectively reviewed and implemented the budget, also executed

all audit programmes for the year. Noted weaknesses in the course of audit and directly reported to the management as well made

necessary recommendations to the management. Examined the sales growth and controls of receivables, also carried out investigation as

directed by management and audit committee.

Coordinated the internal control system and utilisation of companys resources, while monitoring the internal controls/checks,

contributed to the audit committee meetings.

Successfully designed tax, debt structuring and accounting solutions for one major acquisition and two minor acquisitions

(supervising finance integration issues) and two disposals.

Professionally administered the outsourced internal audit function and designed the internal audit program, as well as developed

the Groups Internal Control manual, to focus on key internal controls.

AG E 2 O F 2

P

FLORENCE IFEOMA acz7fy@r.postjobfree.com

C A R E E R N O T E

SMITHKLINE BEECHAM NIG PLC 1997-2000

Cost Accountant

Smithkline Beecham Nig Plc 1994-1997

Internal Auditor

Smithkline Beecham Nig Plc 1992-1994

Asst. Internal Auditor

Unilever Nig Plc 1989-1992

Ledger Supervisor

E D U CAT I O N & C E RT I F I C AT I O N

Master of Science, Finance 2014

University of Lagos

B.Sc. Accounting 2010

Olabisi Onabanjo University, Ago-woye

Masters in Banking & Finance (MBF) 1999

Delta State University, Abraka

ACA (FCA 2006)

Institute of Chartered Accountants of Nigeria

NCE (Business Education)

Fed. College of Edu. Tech., Akoka

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