Budget & Financial Reporting Officer in a Growing Multi-specialty Healthcare Group

As part of its next phase of growth, the organization is seeking talented professionals to join it, across a range of corporate and support roles, in the capacity below:

Job Title: Budget & Financial Reporting Officer

Location: Abuja

About the Role

• The Budget & Financial Reporting Officer will support the organisation’s budgeting, forecasting, and financial reporting processes, providing accurate and timely information to assist executive decision-making.

Responsibilities

• Support liquidity, cost-management and profitability analysis.
• Liaise with auditors and support audit and regulatory reporting.
• Coordinate the annual budgeting and periodic forecasting process across departments and facilities.
• Monitor performance against budget and provide insight on drivers and corrective actions.
• Continuously improve reporting processes and controls.
• Consolidate budgets and prepare the organisation-wide budget for management approval.
• Develop and maintain reporting templates, dashboards and financial models.
• Support preparation of statutory financial statements in line with IFRS.
• Prepare timely, accurate management and financial reports, including variance analysis.

Education

• Bachelor’s Degree or HND in Accounting, Finance, Economics or a related field, plus completion of NYSC or a valid exemption where applicable.

Experience:

• Experience in a hospital, healthcare or institutional finance environment is an advantage.
• 6–8 years in budgeting, FP&A or financial reporting, including preparing reports and analysing variances.

Required Skills:

• IFRS reporting
• Communication
• Analytical rigour
• Variance analysis
• Advanced Excel
• Financial modelling
• EPM / ERP systems
• Budgeting and forecasting