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Job Information

Job Description

 

 

Job Information

JOB TITLE

ROLES

BUDGETINg AND PLANNING OFFICER

  • Works directly with the Finance¬† Manager and CFO

JOB SUMMARY

    • 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

DELIVERABLES

    • 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

EDUCATION/EXPERIENCE

  • 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

KEY COMPETENCY REQUIREMENTS 

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