Head, Budgeting and Financial Planning at Westfield Energy Resources Limited

Key Responsibilities:

• Lead the full Annual Budgeting & Business Planning Cycle.
• Develop Quarterly Forecasts & Rolling Cash Flow Projections (short-term & long-term).
• Monitor financial performance vs budget (AOP).
• Prepare Strategic Financial Models, ROI, Break-even, NPV, IRR for investments, tenders, and capital projects.
• Provide CFO/MD with monthly financial performance dashboards (revenue trends, margins, OPEX, CAPEX, EBITDA, debt summary).
• Implement and maintain Oracle Fusion/SAGE Budget modules, ensuring budget control and approval workflows are followed..
• Coordinate with Operations, Procurement, HR, Projects and Management to ensure budget discipline and cost optimization.
• Ensure all budget files, approvals, memos and documents are stored as per ISO 9001 and financial governance requirements.
• Support CFO in presentations to Executive Management/Board ; financial projections, risk analysis, and fiscal strategies.

Qualifications & Experience:

• B.Sc./HND in Accounting, Finance, Economics, or related field. Masters/MBA is an advantage.
• Minimum of 6–10 years in budgeting, financial planning, corporate finance, FP&A, or cost control (oil & gas/EPC preferred).
• ICAN/ACCA (fully qualified) mandatory; Financial Modelling Certification, CFA (advantage).
• Strong in Excel (Modelling, Pivot Tables, Dashboarding), Oracle Fusion ERP, SAGE, Power BI (advantage).
• In-depth knowledge of ERP systems, ISO standards, and Nigerian corporate regulations.
• Financial analysis, leadership, communication, confidentiality, business insight, stakeholder alignment.

Compensation & Benefits

• Competitive salary based on experience and grade level.
• 13th-month bonus, and other company benefits.
• Career growth within a structured 12-grade organizational framework.
• Performance-based incentives and professional development opportunities.