At TeamAce, we help businesses across different industries thrive. We work with businesses to create their desired change by getting the right people, designing bespoke business processes, leveraging data, applying insights and technology. We combine our expertise and take different bespoke approaches to solve different business challenges because we believe...
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We are looking for a business-oriented professional who will manage, monitor, and regulate the overall company budget plan and cash flow to ensure that the business remains on track to meet financial goals and deliver on the organization's objectives.
Duties
Liaise with HODs to gather Data on long-term budgets and plans.
Analyze and debate with HODs on the data submitted.
Prepare rolling budgets.
Prepare and compare actual versus budgets for proper reporting.
Control budgets every day operationally.
Budgeting and forecasting.
Tracking budget expenses.
Financial systems and controls.
Regulatory compliance.
Cash flow management.
Review budget requests for approval.
Take up IMS responsibilities such as reporting unsafe act, conditions or procedures in the work place, participating in fire or emergency drill at work, participating in incident reporting and investigation when necessary, and adherence to Company policies.
Qualifications
Minimum of 10 years’ experience in budget planning and control.
Excellent reporting and excel
Excellent analytical skills.
Competencies:
Very advanced in reporting and excel
Very advanced analytical skills
Very strong and charismatic personality.
Very experienced in Budget preparation and control.
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