• Application Deadline:
• Position: Manager, Budget & Forecast


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 8 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Purpose

• Reporting to the Associate Director, Budget & Management Reporting, the Manager, Budget & Forecast will own and prepare the annual budget and quarterly forecast process.

Core Responsibilities

• Serve as Finance Business Partner to corporate functions across the business.


• Work with functional areas to prepare appropriate budget templates.


• Study previous budget and consider benefits and losses which occurred during previous financial years due to budget planning.


• Consolidate the data for budget presentation and provide an overview of the financial status of all operations.


• Provide expert advice to the management teams of different functions to enable them undertake proper financial planning and decision-making.


• Prepare detailed reports pertaining to discrepancies and amendments that occur in the budget.


• Comply with the approved budgeting policy, especially deadlines and ongoing management of the budgeting process.


• Receive budget estimates from functional areas across the business and critically examine them for correctness, completeness, accuracy, and alignment with established procedures, regulations, and organizational objectives.


• Perform other tasks and duties as assigned by the Associate Director, Budget & Management Reporting.

Required Qualifications & Experience

• Bachelor's Degree in Economics, Finance, Accounting, or related discipline.


• Plus 8 years relevant work experience.

Competencies

Functional Competencies:

• Accounting


• Analytical Thinking


• Business Communication


• Data Analysis & Reporting


• Financial Modelling


• Planning & Budgeting


• Stakeholder Management

Behavioural Competencies:

• Collaboration & Teamwork

Organizational Competencies:

• Be Bold


• Customer Focus


• Innovation


• Integrity.