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: recruitment@eatngo-africa.com with job title as the subject of the mail.