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Senior Budgeting & Planning Officer

The Senior Budgeting & Planning Officer at EFU Life Assurance Ltd. plays a critical role in the financial health and strategic planning of the organization. This position involves the comprehensive management of the budgeting process, ensuring accurate forecasting and detailed financial analysis to support business decisions. The ideal candidate possesses a passion for financial management, coupled with strong analytical skills that allow for insightful decision-making. This role requires an expert in financial modeling and budgeting software, capable of interpreting data to drive improved financial performance. Collaboration with various departments is essential, as is the ability to communicate complex financial information clearly to diverse stakeholders. With a focus on continual improvement, the Senior Budgeting & Planning Officer will identify areas for cost control and efficiencies to optimize the organization's overall budget strategy.
Responsibilities

Develop and maintain the annual budget process, ensuring alignment with organizational objectives and accurate forecasts.
Prepare detailed financial reports and presentations for senior management, highlighting key insights and recommendations.
Conduct thorough financial analysis to support strategic planning and operational decisions, helping teams understand the financial implications of their actions.
Collaborate with departmental heads to gather data and coordinate budget requests, ensuring alignment with overall financial goals.
Utilize budgeting software and advanced financial modeling techniques to forecast future financial scenarios and assess the impact of business changes.
Monitor actual spending against the budget, identifying variances and providing actionable feedback to ensure financial discipline.
Research and analyze trends in the insurance or financial services sectors to inform budgeting strategies and improve financial decision-making.
Work closely with finance teams to implement effective cost control measures that enhance financial stability and performance.
Communicate and present financial information in a clear and concise manner to non-financial stakeholders, fostering a comprehensive understanding of financial operations.
Stay abreast of industry best practices in budgeting and financial planning to continuously enhance processes and systems.