Specialist Budget & Planning at Etisalat Nigeria

Etisalat's vision is a world where people's reach is not limited by matter or distance; a world where people will effortlessly stay in touch with family and friends; a world where businesses of all sizes can reach new markets without the limitations of distance and travel.

We are recruiting to fill the position below:

Job Title: Specialist Budget & Planning

Location: Lagos

Job Summary

• Assist with financial forecasting and analysis of various departmental plans which includes project and product investment appraisals, post implementation review and profitability analysis.

Roles and Responsibilities

Tactical:

• Assist in developing tools for analysis and tracking of financial status of projects and products.

Operational:

• Inter department collaboration/interface on financial assessment of projects, business models, or business plans as well as perform a review function for products, promotions and tariffs
• Assist with special projects financial modelling and analysis
• Assist the Manager Financial Planning in the review and testing of the revenue models and assumptions underlying them for inclusion in the business plan
• Assist the preparation the quarterly forecast, annual 5/10 year business plan and other strategic plans of the company.
• Provide support to project/product teams in respect of financial modelling and reporting function.
• Assist in verifying total sales, margin and costs estimates meet plan objectives and report variances when needed.
• Perform other duties as instructed by the Manager, Planning.

Education and Experience

• First Degree in a relevant discipline from a recognized university.
• Certified Membership of Professional association (CIMA, CFA, ACCA, ICAN, etc).
• Three (3) - Five (5) years relevant work experience.

Required Capabilities

• Knowledge
• Budgeting.
• Financial Systems Knowledge.
• Industry Knowledge.

Skills:

• Problem Solving.
• Accountability.

Behaviour:

• Passion for Excellence.
• Integrity.
• Empowering people.
• Growing people.
• Team work.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online