Planning & Budget Officer Job at ResumeSurge

AI summary

ResumeSurge is hiring a Planning & Budget Officer for its Facilities Management & Administration division. The role involves budgeting, forecasting, performance monitoring, and reporting. Based in Port Harcourt, Rivers, this full-time position requires coordination with finance teams and vendors.

• Full-time position in Port Harcourt, Rivers
• Responsible for annual budgeting and long-term financial forecasts
• Acts as interface between technical departments and finance teams

Original source description

Planning & Budget Officer Job at ResumeSurge | Jobgurus Toggle navigation Jobs Job Seekers Aptitude Test Scholarships Register Sign in Employer? Post a Job CLICK HERE TO JOIN OUR WHATSAPP CHANNEL Planning & Budget Officer Job at ResumeSurge ResumeSurge - We connect ambitious businesses with exceptional talent. We are a forward-thinking recruitment consultancy dedicated to helping companies find the right people to drive their success and helping skilled professionals find the right opportunities to advance their careers. We are recruiting to fill the position below: Job Position: Planning & Budget Officer Job Location: Port Harcourt, Rivers Employment Type: Full-time Department: Facilities Management & Administration (FM&A) Reports To: Head, Facilities Management & Administration Division Job Purpose The Planning & Budget Officer is responsible for coordinating planning, budgeting, forecasting, performance monitoring, and reporting activities within the Facilities Management & Administration (FM&A) Division. The role ensures that departmental activities are aligned with approved budgets, corporate objectives, and partner requirements: while facilitating cost control, budget optimization, contract monitoring, and efficient cost recovery. The position serves as a critical interface between technical departments, finance teams, partners, regulatory agencies, and vendors to support effective decision-making and operational excellence. Key Responsibilities: Budgeting & Financial Management: Coordinate the preparation of annual FM&A operating and capital budgets. Develop and maintain five-year budget plans and long-term financial forecasts. Support Section Heads and Department Managers in budget development and management. Formulate and recommend budget defense strategies for management presentations and partner reviews. Monitor actual expenditures against approved budgets and identify variances. Analyze budget performance and recommend corrective actions where necessary. Track contract costs, service charges, and vendor spending to optimize costs. Prepare monthly budget performance reports and financial analyses. Ensure budget allocations remain aligned with business priorities and operational requirements. Planning & Performance Management: Coordinate integrated planning activities across the FM&A Division. Develop and maintain planning schedules and ensure timely updates of projects and activities. Consolidate inputs from maintenance, administration, real estate, and project teams into a unified business plan. Support planning and scheduling activities using enterprise planning tools such as Primavera and MS Project. Prepare weekly and monthly key performance indicator (KPI) reports. Monitor departmental work programs and performance against established targets. Provide management with timely progress reports on strategic projects and initiatives. Reporting & Business Support: Prepare weekly, monthly, quarterly, and annual performance reports. Develop management presentations, dashboards, and business review materials. Support preparation of divisional budget defense and performance review documentation. Assist in preparing presentations for management, partners, and governance committees. Translate technical activities and operational requirements: into meaningful financial information for stakeholders. Provide data-driven insights to support management decision-making. Stakeholder & Contract Management: Liaise with finance teams, supply chain management, partners, and regulatory bodies on budget and planning matters. Coordinate with vendors and finance departments to facilitate timely invoice processing and payments. Monitor FM&A contract status and ensure renewals are completed before expiry. Work with procurement and internal control teams to ensure compliance with delegated authority limits and procurement procedures. Support oversight of purchase orders, service requests, and payment processes. Foster strong working relationships with internal and external stakeholders to ensure efficient operations. Compliance & Governance: Ensure budget activities comply with company policies, financial procedures, and partner requirements. Monitor adherence to approved budgets and recommend budget realignments when necessary. Support audit reviews and provide required budget and planning documentation. Maintain accurate planning, budgeting, and contract records. Keep abreast of evolving financial processes, systems, and regulatory requirements. Key Accountabilities: Timely preparation and submission of annual and long-term budgets. Effective monitoring and control of FM&A expenditure. Accurate financial forecasting and budget performance reporting. Successful coordination of budget defense and cost recovery activities. Timely contract renewals without regularization issues. Reliable KPI reporting and performance tracking. Effective stakeholder engagement and relationship management. HSE Responsibilities: Comply with all company health, safety, security, and environmental requirements. Participate in safety meetings, drills, and awareness programs. Report unsafe acts, incidents, and hazardous conditions promptly. Perform assigned duties in a safe and responsible manner. Requirements: Bachelor's Degree in Finance, Economics, Engineering, or a related discipline. Minimum of five (5) years of post-NYSC professional experience: in planning, budgeting, financial analysis, project controls, or business performance management. Technical Competencies: Budget Planning and Control Financial Analysis and Reporting Cost Monitoring and Forecasting Performance Management and KPI Reporting Contract Administration Support Project Planning and Scheduling Business Planning and Budget Defense Data Analysis and Interpretation Stakeholder Management Procurement Process Understanding. 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