Job Description

BUDGETINg AND PLANNING OFFICER

• Works directly with the Finance  Manager and CFO

• • Work with program and project managers to develop the organization’s budget.
  • Prepare functional ‘ budget proposals for completeness, accuracy, and compliance.
  • Help FP&A Manager and CFO analyze proposed plans and find alternatives if the projected results are unsatisfactory
  • Monitor organizational spending to ensure that it is within budget
  • Inform program managers of the status and availability of funds
  • Estimate future financial needs

• • Collation of Annual budget
  • Preparation of variance analysis monthly for review
  • Preparing the financials needed for tenders and bids
  • Monitoring of operating and project spending
  • Any ad-hoc Assignment

• A good Bachelor’s Degree and a Chartered Accountant. IFRS certification is an advantage.
• 3 to 5 years in G/L in International Blue Chip Company with strong ERP environment and strong Internal Controls, Processes and procedures with IFRS Accounting Policy

Competencies

• IFRS Skills
• VAT and WHT Skills
• ERP (advantage Sage 300) Skills
• Internal Control Skills
• Processes and Procedure Skills
• Best Practices Skills
• Microsoft Professional (Excel / Word) Skills
• Presentation Skills
• Financial Analysis Skills
• Communication and Coordination Skills

• Time Management Skills