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  • Posted: Apr 14, 2015
    Deadline: Apr 28, 2015
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    VDT Communications Limited provides a complete, turnkey solution to all of your data communication needs. As an offshoot of BITCOM systems Ltd with several years of experience in the design, installation, and maintenance of all types of data network engineering solutions is put at the advantage of our customers. We drive network transformation for enterprise...
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    BUDGET CONTROL OFFICER

    JOB DESCRIPTION:

    • Budget framework communication to the HODs at the advent of the yearly budget preparation;
    • Effective follow-ups on the framework communication for input solicitation;
    • Align the budget input with the board approved framework earlier communicated;
    • Provide appropriate historical data to the HODs for facilitation of their forecast;
    • Collate the departmental budget input and prepare draft budgeted profit or loss account, draft budgeted capital expenditure budget and draft budgeted cash flow budget;
    • Presentation of the draft budgets to the management during November management meeting for their comments and general input to aid their buy-in and acceptance;
    • Amend the draft budgets in line with the comments and general input and re-present same for final approval of the management for onward presentation to the Board of directors through the office of the MD or CFO;
    • Communicate board’s approval to the members of management team by sending them the approved budgets;
    • Daily/weekly/monthly monitoring of the budgets;
    • Ensure special approvals are gotten for exceptions which should not be more than 15% above the budgets and present appropriate reports thereon;
    • Reviews operating budgets periodically to analyze trends affecting budget needs and recommends amendment as deemed appropriate in the circumstance;
    • Consults with unit heads to ensure adjustments are made in accordance with program changes in order to facilitate long-term planning.

    Educational Requirements

    • First Degree in a relevant discipline from a recognized university.
    • Membership of Professional association such as (CIMA, CFA, ACCA, ICAN, etc.

    Experience, Skills & Competencies

    • Three (3) - Five (5) years relevant work experience.
    • Knowledge: Budgeting, Financial Systems Knowledge, Industry Knowledge, ERP & IFRS.
    • Skills: Accountability, Communication.

    Method of Application

    All qualified applicants should visit the career portal at www.vdtcomms.com to fill the application form. Closing date for application is two weeks from date of posting.

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