JOB PURPOSE :
To be responsible for initiating the budgeting process, consolidating and preparing the budgets for approval by Senior management.
The role holder will prepare the reports for budget analysis, cost analysis, management reporting and other analysis reports to support the busness and support departments.
Tthe role holder is also responsible for the quarterly report submission to the regulatory affairs.
ERP (Oracle and Hyperion)
Give feedbacks / inputs aimed to correct, enhance or further define system requirements.
Maintain budget set-up and updates in the Oracle E-Business suite
Design and develop reporting packages through FSG function in ERP
QUALIFICATION,SKILLS & EXPERIENCE :
Bachelors’ Degree or Equivalent in Accounting and Finance
CPA, CMMA, ACCA will be an added advantage
6-8 years of experience in Budgeting and Financial Planning
Experience in Financial Planning, Budgeting, forecasting PORTS FILLED PREFERRED