Budget Preparation and Control Analyst at Bank of Kigali

Business Unit

Finance Department/ Financial Control and Budget Unit

Key Accountabilities

Responsible for preparation of monthly forecast and variance analysis of income, cash flow and capital expenditure.
Prepare and analyse actual versus budget and forecast information for use in monthly management meetings and meetings of the Board.
Prepare monthly budget variance reports that identify trends and supporting recommendations on cost management
Consolidate departmental business needs and the associated financial impacts of those needs on the budget for facilitate success of the business.
Implement departmental expenditure controls to enhance financial resource accountability for the bank
Involved in the preparation of regular and special budget as and when required.
Provide advice and technical assistance with cost analysis, fiscal allocation and budget preparation.
Periodically analyse the trends affecting budgets needs and use the information in budget preparation.


Minimum of 3 years working experience in finance related field


Bachelor’s Degree in Finance /Accounting or any related field from a recognized Institution.
Association of Chartered Certified Accountant (ACCA)/Certified Public Accountant (CPA) is an added advantage
Knowledge, Skills and competencies
Advanced knowledge on budgeting
Computer literacy
Core banking software
Knowledge of International Financial Reporting Standards
Budgeting knowledge
Accountancy and Finance
Analytical skills

Expression of Interest: Submit your CV to recruitment@bk.rw by 16th August 2019.

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