Budget Planning Officer
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Job summary
The Budget Planning Officer will oversee budgeting, cost planning, expenditure monitoring, and financial forecasting across all branches. The role ensures disciplined spending, efficient allocation of resources, and alignment with company growth.
Min Qualification:
HND
Experience Level:
Mid level
Experience Length:
3 years
Language Requirement:
English
Working Hours:
Full Time - 9 to 5
Applicant Location:
Lagos, Nigeria
Job descriptions & requirements
Responsibilities:
Budgeting & Planning:
- Prepare annual budgets for all branches and departments.
- Develop monthly operating budgets.
- Support management in strategic financial planning.
- Build expansion and project budgets for new outlets.
Monitoring & Control:
- Compare actual expenses against approved budgets.
- Investigate overspending and budget variances.
- Recommend corrective actions to management.
- Prevent unauthorized spending.
Reporting:
- Produce weekly and monthly budget performance reports.
- Present branch cost trends and spending analysis.
- Forecast cash flow requirements.
Operational Support:
- Work with branch managers on budget discipline.
- Coordinate with procurement and reconciliation teams.
- Improve internal cost controls.
Requirements:
- Minimum HND.
- 3 years of previous experience in a similar role.
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