Develop, implement and monitor annual budgets for all departments/ units of BOTC in conjunction with the relevant department heads.
Prepares the budget calendar. And plans budget process.
Compiles budget and capital project information.
Prepares budgets for grants and regular review of grant’s budget, revenue, and expenditure analysis.
Coordinates with various heads of departments to ensure the implementation of the budgeting exercise.
Provide management with regular reports on progress towards targets, flagging variations and performing initial checks on reasons for under/over achievement.
Analyzes complex issues relating to the budget and financial operations
Provide timely and accurate information to the external and internal auditors as and when required.
Overseeing the budgeting and forecasting of BOTC performance for domestic and international businesses.
Recommends policies and procedures for budgetary and accounting processes.
Ensure that relevant reports are prepared and presented to management on time to enable them to monitor business performance closely and taking timely corrective actions.
Provide inputs in developing/ creating the Key Performance Indicators (KPIs), for performance monitoring and quality measurement purposes pertaining to personnel responsible for Budgeting & Reporting within Financial Control and monitor their achievements on periodic basis.
Overseeing analysis and deployment of the latest budgeting/ forecasting tools.
Prepares interim budget reports for presentation in paper and electronic formats.
Prepares final budget for adoption.
Ensures budget is in compliance with policies and statutes in conjunction with the Finance Manager.
Analyzes the budget during the year and reports on budget status and condition.
Develop/enhance budgeting and forecasting techniques and maintain budgeting and forecasting standards for the domestic and international businesses.
Prepares and presents budget amendments and other entries.
10 to 15 years
Qualified Accountant ideally a Chartered Accountant (CA, CMA, CFA).
Minimum 10 years post qualification experience (local / multinational – Construction industry)
Detailed knowledge of sound financial practice, procedures and systems. oi Previous experience as a Budget Manager with reputable construction company and proven results.
Experienced in working on ERP integrated system.
Strong leadership, interpersonal and communications skills.