| Job Summary | ||
| Oversees budget administration and program analysis, examine budget estimates for completeness, accuracy, and conformance with procedures and regulations | ||
| Principal Functions | ||
| Tactical Analyze budgeting and accounting reports for the purpose of maintaining expenditure controls. Verify that all transactions in the areas of budget control, finance, and accounts are effected in accordance with established regulations, rules, directives and procedures. Operational Implement all established budgetary and financial policies and procedures; recommend new ones aimed at improving the operational aspects of the budget and planning office. Coordinate various departments for timely completion and reporting of budgeting activities. Prepare special analysis on ongoing projects; participate in the development portions of the quarterly rolling plan and annual budget and preparation of return on Investment. Provide input into the development of the annual budget and business plan. Executes rigorous analyses of operating plans by examining the operational and strategic impact of those activities, including both comparative analysis against other similar activities and ROI analyses. Certify the availability of funds, analyze and revise unliquidated obligations to ensure that these remain valid and appropriate. Prepare budget analysis (Operating, Capital Expenditures, Projected Profit and Loss, Balance Sheets and Cash Flows) Compare prepared budget to actual and determine the variance analysis Control and monitor the processing of requests for management approval based on approved budgets Analyze various cost control/cost reduction measures Carry out other assignments as instructed by the Head, Budget and Financial Planning |
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| Educational Requirements | ||
| First Degree in a relevant discipline from a recognised university Membership of Professional association (CIMA, CFA, ACCA, ICAN, etc) |
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| Experience,Skills & Competencies | ||
| Three (3) ? Five (5) years relevant work experience Knowledge: Budgeting, Financial Systems Knowledge, Industry Knowledge Skills: Accountability, Communication APPLY NOW |