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.
Etisalat Nigeria is recruiting to fill the below position:
Job Title: Specialist - Budget Control and Analysis
Location: Lagos
Job Summary
- Oversees budget administration and program analysis, examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
Principal Functions
Tactical:
- Analyze budgeting and accounting reports for the purpose of maintaining expenditure controls.
- Verify that all transactions in the areas of budget control, finance, and accounts are effected in accordance with established regulations, rules, directives and procedures.
Operational:
- Implement all established budgetary and financial policies and procedures; recommend new ones aimed at improving the operational aspects of the budget and planning office.
- Coordinate various departments for timely completion and reporting of budgeting activities.
- Prepare special analysis on ongoing projects; participate in the development portions of the quarterly rolling plan and annual budget and preparation of return on Investment.
- Provide input into the development of the annual budget and business plan.
- Executes rigorous analyses of operating plans by examining the operational and strategic impact of those activities, including both comparative analysis against other similar activities and ROI analyses.
- Certify the availability of funds, analyze and revise unliquidated obligations to ensure that these remain valid and appropriate.
- Prepare budget analysis (Operating, Capital Expenditures, Projected Profit and Loss, Balance Sheets and Cash Flows)
- Compare prepared budget to actual and determine the variance analysis
- Control and monitor the processing of requests for management approval based on approved budgets
- Analyze various cost control/cost reduction measures
- Carry out other assignments as instructed by the Head, Budget and Financial Planning
Educational Requirements
- First Degree in a relevant discipline from a recognised university.
- Membership of Professional association (CIMA, CFA, ACCA, ICAN, etc).
Experience,Skills & Competencies
- Three (3) - Five (5) years relevant work experience.
- Knowledge: Budgeting, Financial Systems Knowledge, Industry Knowledge.
- Skills: Accountability, Communication.
Application Closing Date
Not Stated.
Method of Application
Interested and qualified candidates should:
Click here to apply online