Budget Control Officer

  • Full-time

Company Description

Eat 'N’ Go Limited is a restaurant group on a mission to become the premier food operator in Africa. So far, our growing family consists of three international brands, Domino's Pizza, Cold Stone Creamery & Pinkberry.
Eat ‘N’ Go limited officially started operation in August 2012 with the premier store at 4, Saka Tinubu Victoria Island, Lagos. Today, Eat N' Go has about 100 stores (outlet) across Nigeria and still growing.

Job Description

  • Designing effective budget models for departments and the entire company
  • Analysing financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
  • Presenting annual budgets to senior managers
  • Reviewing budget requests for approval
  • Forecasting future budget needs
  • Identifying variances between actual and budgeted financial results at the end of each reporting period
  • Suggesting spending improvements that increase profits
  • Reviewing the company’s budget for compliance with legal regulations
  • Prepares comparative analyses of operating programs by analyzing costs in relation to services performed during previous fiscal years and submits reports to director of organization with recommendations for budget revisions.
  • Ensure department managers meet budget submission deadlines
  • •Manages and monitors budget implementation and recommends reallocation of funds as necessary.
  • Design and implement effective budgeting policies and procedures

Qualifications

  • BSc degree in Accounting, Finance, Economics  or Business
  • Minimum of 3 years work experience is required.
  • Proven work experience as a Budget Manager or Budget Analyst
  • Hands-on experience with accounting software and statistical packages
  • Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)
  • Familiarity with forecasting methods and data analysis
  • Excellent numeracy skills with an attention to detail
  • Strong analytical skills
  • Knowledge of accounting best practices and regulations
  • Ability to explain budgeting and financial information in plain terms
  • BSc/MSc degree in Accounting, Finance or relevant field
  • Member of ICAN or ACCA is an added advantage

Additional Information

Only qualified candidates will be contacted