Budget Officer
Current- Develop and manage BNI Finance’s monthly, quarterly and annual budgets, ensuring alignment with financial goals and operational strategies.- Allocate and monitor budgets across various departments, ensuring proper cost management and adherence to financial targets.- Analyze and track expenditure to identify variances from the budget, and recommend corrective actions to ensure financial objectives are met.- Prepare detailed monthly and quarterly financial reports, including budget vs. actual performance analysis.- Review and process daily operational expenses (Opex), ensuring compliance with approved budgets and financial policies.- Collaborate with other departments to provide budgeting guidance and ensure accurate forecasting and reporting.Support the preparation of internal financial reports and presentations for senior management, including ALCO (Asset and Liability Committee) reports.Assist in the preparation of financial statements and ad-hoc reports as required by management.
