₦300k-₦350k /monthly, gross ≡ 75th pct

Apex Forte Professionals is a company specializing in providing recruitment and staffing solutions. Their primary objective is to connect highly skilled professionals with organizations that need their expertise, ensuring a good match between the candidates' skills and the clients' requirements. This involves a range of services, including talent acquisition, workforce management, and consulting to help businesses build effective teams and achieve their goals.

We are recruiting to fill the position below:

Job Title: Finance & Operations Manager

Location: Ikeja, Lagos
Employment Type: Full-time

Key Responsibilities
Financial Management & Reporting:

  • Oversee the financial activities of both Opebi and Berger branches.
  • Prepare daily, weekly and monthly financial reports for management.
  • Monitor revenue, operating expenses, profit margins and cash flow.
  • Ensure accurate daily sales reconciliation across all payment channels, including POS, transfers and cash.
  • Review expenditure requests, supplier invoices and supporting documentation before submission for approval.
  • Develop and monitor departmental budgets and identify opportunities for cost reduction.
  • Analyse food costs, operating expenses and branch profitability.
  • Maintain accurate financial records and ensure proper documentation of transactions.
  • Identify financial irregularities, wastage and revenue leakages, and recommend corrective measures.
  • Coordinate monthly financial reviews and present recommendations to the Managing Director.

Taxation & Statutory Compliance:

  • Oversee compliance with applicable Nigerian tax laws and statutory requirements.
  • Coordinate the preparation and timely filing of VAT, PAYE, withholding tax and other applicable tax returns.
  • Maintain proper tax documentation and supporting records.
  • Liaise with external accountants, auditors, tax consultants and relevant regulatory authorities when required.
  • Monitor changes in tax regulations and advise management on their implications.
  • Ensure statutory obligations are properly calculated, documented and submitted for approval.
  • Support tax audits and regulatory inspections.

Restaurant Operations Management:

  • Provide management oversight across both restaurant branches.
  • Coordinate the activities of Floor Supervisors, Production Supervisors, Facility Management and other departmental heads.
  • Monitor daily restaurant operations to ensure efficiency and adherence to company policies.
  • Ensure consistent food quality, service standards, hygiene and customer satisfaction.
  • Monitor staff punctuality, attendance, discipline and productivity.
  • Address operational challenges and resolve issues within delegated authority.
  • Conduct regular operational inspections and identify areas requiring improvement.
  • Ensure effective communication and coordination between departments.
  • Support branch management in handling customer complaints and service-related challenges.
  • Ensure operational procedures are properly documented and consistently followed.

Inventory, Procurement & Cost Control:

  • Monitor inventory management across both branches.
  • Review stock movement, consumption, wastage and discrepancies.
  • Ensure regular stocktaking and reconciliation.
  • Monitor food portion control and production costs.
  • Review procurement requests and supplier quotations.
  • Evaluate supplier pricing and recommend cost-saving opportunities.
  • Investigate unusual stock variances, shortages or excessive wastage.
  • Ensure proper documentation of goods received and issued.
  • Work with the Production Supervisor to minimise food waste while maintaining quality.

Staff Management & Departmental Supervision:

  • Coordinate and monitor the performance of departmental supervisors.
  • Ensure staff comply with company policies, operational procedures and service standards.
  • Participate in staff recruitment, onboarding, training and performance evaluations.
  • Identify staffing gaps and recommend appropriate solutions.
  • Promote professionalism, teamwork, accountability and discipline.
  • Address staff-related issues within approved company policies.
  • Recommend disciplinary actions, promotions or staff restructuring where necessary.
  • Ensure supervisors submit accurate departmental reports.

Berger Branch Opening & Operational Readiness:

  • Participate in planning and coordinating the operational launch of Abula Tawa – The Village.
  • Assist with recruitment and training of Berger management and operational staff.
  • Establish financial reporting and operational control procedures for the new branch.
  • Coordinate departmental readiness before opening.
  • Ensure inventory systems, reporting procedures and staff responsibilities are clearly established.
  • Monitor initial operating costs, sales performance and customer feedback after launch.
  • Identify operational challenges during the opening period and recommend improvements.
  • Work closely with the Berger Branch Manager to ensure a successful and organised opening.

Management Reporting & Accountability:

  • Submit consolidated daily sales and expenditure reports for both branches.
  • Prepare weekly operational performance reports.
  • Submit monthly financial and profitability reports.
  • Report significant financial discrepancies, operational failures or staff misconduct promptly.
  • Recommend strategies for improving profitability, efficiency and customer satisfaction.
  • Attend management meetings and provide updates on departmental performance.
  • Ensure that routine operational issues are handled at management level without unnecessary escalation to the Managing Director.

Financial Authority & Limitations:

  • The Finance & Operations Manager shall operate within the company's established financial control policies.
  • All supplier payments, salaries, major purchases and other company payments remain under the authority of the Managing Director.
  • The manager may administer approved imprest funds strictly within established limits.
  • The manager may review and recommend payments but shall not independently authorise or execute company payments without express approval.
  • All imprest expenditure must be properly documented, supported by receipts and reconciled.
  • The manager shall not enter into financial commitments, loan agreements or major supplier contracts without management approval.
  • Cash handling, transaction recording and reconciliation must be subject to appropriate checks and independent verification.

Key Performance Indicators (KPIs)

  • Performance during the first three months will be assessed based on:
  • Accuracy and timeliness of financial reports.
  • Effectiveness of financial controls and sales reconciliation.
  • Tax compliance and proper recordkeeping.
  • Reduction in avoidable expenses, wastage and stock discrepancies.
  • Ability to coordinate departmental supervisors effectively.
  • Improvements in operational efficiency and service standards.
  • Successful contribution to Berger's operational readiness and launch.
  • Ability to identify and resolve operational challenges independently.
  • Quality of management reporting and recommendations.
  • Demonstrated leadership, integrity, accountability and sound judgment.

Qualifications & Competencies

  • Relevant qualification in Accounting, Finance, Business Administration or a related discipline.
  • Proven experience in financial management and business operations.
  • Previous experience in hospitality, restaurant management or a related service industry is an advantage.
  • Good understanding of Nigerian taxation and statutory compliance.
  • Strong financial analysis, budgeting and reporting skills.
  • Proficiency in Microsoft Excel and relevant accounting software.
  • Strong leadership, communication and problem-solving abilities.
  • High level of integrity, confidentiality and accountability.
  • Ability to oversee multiple business locations and coordinate different departments.

Probation & Career Progression:

  • The appointment will be subject to an initial three-month probation period.
  • During this period, the employee's financial competence, operational leadership, management effectiveness and ability to oversee both branches will be evaluated.

Salary
N300,000 - N350,000 per month. 

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Closes Tuesday 27 October · 4 days left

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How to apply

Application Closing Date
27th October, 2026.

How to Apply
Interested and qualified candidates should send their CV to: a***@gmail.com using the Job Title as the subject of the email.

What to submit

  • CV / résumé

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