Division: Budget and Planning
Reports To: Specialist-Budgeting and Control
Job Summary:
Assist the Specialist-Budgeting and Control in co-ordinating ongoing budget administration
Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
Analyze budgeting and accounting reports for the purpose of maintaining expenditure controls
Principal Functions:
Verify that all transactions are in line with approved budget
Assist in preparing monthly budget v. actual variance analyses with detailed explanations for variances
Co-ordinate purchase requisitions prior to management approval based on approved budget
Assist in providing inputs for the development of the annual budget and business plan
Assist in budget analysis review (Operating, Capital Expenditures, Projected Profit and Loss, Balance Sheets and Cash Flows)
Organize and manage dates and presentations for key Project Office meetings
Control and process requests for management approval based on approved budgets
Analyze various cost control/ cost reduction measures
Analyze monthly distribution of budget balance for all departments
Educational Requirements:
Bachelor’s degree or equivalent, preferably in Finance, Accountancy and/ or Banking
Membership of relevant professional association(s), e.g CIMA, CFA, ACCA, ICAN, etc, will provide an advantage
Experience & Skills:
Minimum of 2 years directly relevant post-NYSC work experience in finance at the professional level performing essential functions in budgeting and planning
Click to apply on or before 16th August 2012