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