Budget Controller Vacancy at M'Cie Consults Limited

M'Cie Consults Limited, is a cutting edge recruitment and human resources consultancy firm. The focus is on building HR systems that guarantee organisational effectiveness utilizing cutting-edge Performance Management strategies.

We are recruiting to fill the position below:

Job Position: Budget Controller

Job Location: Nigeria

Job Description

• Preparing annual business plan and periodic forecasts including revenue, manufacturing costs, operating expenses and cash flow
• Product costing, Product contribution analysis using the ERP
• Provide support for business strategy development and execution by updating the financial planning model to provide necessary information
• Experience in the use of SAP all-in-one Ecc 6.0 IHP5 is an added advantage