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Mid-level Restaurant, hospitality, travel Jobs in Nigeria
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Food Concepts Plc
CLOSEDBudget Manager
Lagos, Nigeria
Food Concepts Plc
CLOSEDMarket Insight Officer
Lagos, Nigeria
Eat 'N' Go Limited
CLOSEDERP Systems Manager (NAVISION)
Lagos, Nigeria
Wakanow
CLOSEDSenior Corporate Sales Account Manager
Lagos, Nigeria
Wakanow
CLOSEDSenior Corporate Sales Account Manager - Energy, Oil And Gas
Lagos, Nigeria
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Montaigne AH Limited
CLOSEDBrand Manager (Female)
Lagos, Nigeria
Closing: Apr 18, 2024
This position has expiredPublished: Apr 3, 2024 (2 months ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
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Requirements
- Bachelor’s Degree in Accounting/Finance or related field
- Membership of the ACCA, ACA or any other related professional qualification is required.
- Minimum of 4-6 years experience as budget controller/analyst, or similar role.
- Experience in a QSR company in a similar role is an asset
Decision Expectations:
- Acts on defined procedures and decisions
- Enforces agreed decisions
- Conduct cost/benefit and other types of analysis
- Explain and defend recommendations to management and stakeholders.
Knowledge
Responsibilities
Requirements
- Bachelor’s Degree in Accounting/Finance or related field
- Membership of the ACCA, ACA or any other related professional qualification is required.
- Minimum of 4-6 years experience as budget controller/analyst, or similar role.
- Experience in a QSR company in a similar role is an asset
Decision Expectations:
- Acts on defined procedures and decisions
- Enforces agreed decisions
- Conduct cost/benefit and other types of analysis
- Explain and defend recommendations to management and stakeholders.
Knowledge
Job Purpose
- The Budget Manager is responsible for budget preparation and control throughout the financial cycle within the Group.
- This includes examining and analysing budgeting and accounting reports for the purpose of maintaining expenditure controls.
Core Duties and Key Result Areas
Budgeting:
- Assist in designing and implementing effective budgeting policies and procedures.
- Designing effective budget models for various departments and the entire Company.
- Analyzing financial information (such as revenues, expenditures and cash management) to ensure all operations are within budget.
- Identifying and reporting of variances between actual and budgeted financial results.
- Flagging and analyzing potential financial and budgeting risks.
- Review budget requests for approval.
- Suggest spending improvements to increase revenue and profits.
- Ensuring department managers meet budget submission deadlines.
- Identify variances between actual and budgeted financial results at the end of each reporting period and recommend corrective plans for each budget holder.
- Perform periodic and future forecasts.
Financial Analysis:
- Perform market and competitive research, data mining, business intelligence and valuations.
- Provide support in planning, appraisal and analysis.
Key Performance Indicators
- Timely provision of the financial models necessary to support business strategies
- Timely provision of analytical and analysis reports
- Timely preparation of the weekly Budget Report on OPEX, CAPEX and Capital Budgets.
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