Budgeting & Planning Officer at Eat'n'Go Limited

Eat'n'Go brings great taste to Africa. A restaurant group dedicated to bringing the best F&B brands and concepts to Africa, Eat'n'Go feeds your needs.

It has entered the market as the exclusive master franchisee for two great international franchises: Domino’s Pizza, a $6 billion fast food giant and Cold Stone Creamery, a $1.5 billion rising star.

We are recruiting to fill the position below:

Job Title: Budgeting & Planning Officer

Location: Lagos
Reporting Line: This role reports to the Finance Control Team lead
Employment Type: Permanent

Job Summary

• The Budgeting and Planning Officer will be expected to manage the Company wide budget as well as all planning and forecasting reporting for EnG Ltd.

Job Description

• Monthly reporting of Budget versus actual financial data and analyzing the variances
• Monitoring expenditures compared to budgets and helping company stay on track financially sounds
• Prepare, analyze and manage various planning and forecasting reports within the whole company and in Finance
• Prepare and review various reports generated from Dynamics Navision; mainly the financial reports of BS/CF/PL and all internal management reports
• Prepare and review budget versus actual reporting, monitor progress, follow up on action points
• Perform daily, weekly or monthly analysis and present findings along with areas where you identify room for improvement
• Explain variances, investigate the differences and suggest improvements and changes where relevant
• Annual Budget process: Gathers, assembles, and formats data and prepares preliminary analysis for budget preparation; assists in preparation and presentation of preliminary and final budget documents; prepares budget presentation materials; maintains data and systems for budget tracking and reporting and generates reports;
• Develops expenditures and revenue forecasts; prepares baseline budget and revisions as needed; analyzes, evaluates and processes budget proposals
• Makes recommendations on budget matters to the superior
• Monitor organizational spending to ensure that it is within budget
• Prepares narrative, graphical and statistical reports with alternative solutions for resolving issues
• Monitor and ensure timely identification and compliance with evolving accounting guidance
• Any other duties and responsibilities that may be assigned from time to time by the Head of Finance, Finance Control Manager and Team lead
• Monthly Budget versus Actual reports
• Monthly Forecasts reports
• Others that are to be developed going forward

Qualification Experience / Education Required

• 5 years’ experience in the field
• Proficiency in Excel - top level; Dynamics Navision an advantage
• High Integrity, utmost confidentiality level
• Good analytical skills
• Detail-oriented
• Excellent verbal and written communication skills and the ability to summarize and present complex financial data in an organized, concise manner
• Independent, mature, self-initiative and possesses positive attitude

Ability to:

• Ability to work a flexible schedule based on business needs, which may include evenings, weekends and holidays
• Demonstrated self-starter and problem solver with excellent interpersonal skills
• Able to work under pressure and tight deadlines and at the same time deliver time results and reports.
• Team player and fast worker

Application Closing Date
28th February, 2018.

How to Apply
Interested and qualified candidates should send their CV's to: [email protected] with job title as the subject of the mail.