Chief Budgeting & Evaluator at Worknigeria in Ogun

Position Overview

The Chief, Budgeting & Evaluation will be in charge of top the financial planning, predicting, effectiveness supervising, and finance reporting methods across the company. This position requires a highly skilled finance specialist with robust competence in budgeting, evaluation, and regulate within a global FMCG/production operations environment.

Primary duties

• Engage financial plan holders on yearly business organizing standard procedures/assumptions and offer assistance throughout the organizing process.
• Organize the collation of financial plan inputs across the organization, making sure alignment with established standard procedures across all plants and operational zones.
• Supervise the project setup of the combined yearly financial plan.
• Track authorized financial plan distributions by tracking income and spending, status updates variances on a every month basis.
• Lead periodic financial plan predicting and endorse assessments where necessary.
• Formulate periodic and as-needed financial plan documentation, projections, and evaluation to assist strategic judgment.
• Oversee the business effectiveness supervising and status updates process; coordinate with units/departments to collect information on defined indicators and produce every month business effectiveness statements, highlighting key deviations and risk zones.
• Ensure the prompt and precise project setup of every month, every quarter, and yearly management documentation for strategic leadership.
• Carry out deep financial difference assessment to clarify deviations from financial plan and predicted effectiveness.

Qualifications

• First Academic qualification (or equivalent) in Accounting, Finance, Economics, Mathematics, or other commercial disciplines.
• A MSC (e.g., Master of business administration) is a plus.
• Robust skilled in financial planning, predicting, and competence in MS Navision (a desirable asset).
• A member of a professional body: ACA, ACCA, CFA, or other applicable qualifications (necessary).
• At least 15 years related experience, which includes a minimum of 5 years at management level in a finance position within a production operations environment.
• Prior expertise in FMCG and global entities is essential.