Budgeting and Reporting Officer

About this role

Dangote Petroleum Refinery and Petrochemicals FZE seeks a Budgeting and Reporting Officer to deliver accurate staff cost analytics for budget planning and workforce decision making. The role involves coordinating the annual staff cost budget, monitoring costs against the budget, and producing regular cost reports. It also covers payroll cost reconciliations, cost projections for recruitment and salary reviews, and supporting audits. The position requires a strong background in budgeting, financial planning and analysis, with a focus on staff costs and reporting.

What you would do

• Coordinate the preparation and consolidation of the annual staff cost budget.
• Monitor staff costs against the budget and analyse variances.
• Prepare monthly, quarterly and annual workforce cost reports.
• Prepare and analyse monthly HR OPEX reports.
• Provide cost projections and budget inputs for recruitment, promotions, and salary reviews.
• Reconcile payroll related expenses, accruals and benefit provisions with Finance.
• Develop workforce cost forecasts and scenario analyses for business planning.
• Ensure compliance with budget policies, financial controls and reporting requirements.
• Support internal and external audits by providing schedules, reconciliations and documentation.

What they are asking for

• Bachelor's degree in Accounting, Finance, Economics or a related field.
• Professional certification (ICAN, ACCA, CIPM) is required.
• Minimum of 5 years' relevant experience in budgeting, financial planning and analysis.
• Strong financial analysis and budgeting/forecasting skills.
• Advanced proficiency in Microsoft Excel (financial modelling, Pivot tables).
• Excellent report writing and presentation skills.
• High attention to detail and numerical accuracy.
• Analytical and problem-solving mindset.

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