Budget and Planning Manager

Job Description : BUDGET AND PLANNING MANAGER NIGERIA 10+ years experience Brief Job Description with Purpose of the role (in 2-3 Lines) Prepare financial budgets on an annual and monthly basis. Ensure all budgets and financial processes align with company goals. Collaborate with executives, project managers, and cross-departmental leadership to set budget goals and ensure data accuracy and reconciliation. Prepare reports of variance analysis and various MIS and support management for decision making Key Responsibilities Preparation of Cost Sheet of Budget & planning on Annual / monthly basis and any other periodical as per requirements. Generation of various MIS reports and detailed analysis on requirement basis Review Financial Statements in details to understand and compare with Budgets to check the financial soundness at various fronts Core Functional Area Preparation of Budget Cost Sheet, P&L Account, Balance Sheet Preparation of various MIS reports related to efficiency and technical parameters Budget compared with actuals of various process. Intraction with functional people on regular basis for data validation and resolution of various ambiquities

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