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Etisalat Nigeria commenced commercial operations on 23 October
2008 with a promise to deliver innovative and quality services in
Nigeria. Since then, we have continued to deliver the best
possible experience at the most affordable price to our
subscribers.
This commitment has led to the growth of our active subscriber
base to over 21 million in just six years. Today, Etisalat has
network coverage in all 36 states of the federation including
Abuja, the federal capital territory as we continue to build
our network and expand to new locations.
Job Title: Specialist; Budget Control &
Analysis
Job Summary
Oversees budget administration and program analysis, examine
budget estimates for completeness, accuracy, and conformance with
procedures and regulations.
Principal Functions
- Analyse 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.
- Certify the availability of funds, analyse 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
- Analyse various cost control/cost reduction measures
- 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.
- 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) will be an added advantage
Experience, Skills &
Competencies
- Three (3) to Five (5) years relevant work experience
- Budgeting
- Financial Systems Knowledge
- Passion for Excellence
- Integrity
- Empowering people
- Growing people
- Team work
- Industry Knowledge
- Accountability
- Communication
- Relationship Management Skills
How to Apply
Interested and suitably qualified candidates should
"http://careers.etisalat.com.ng/" rel="nofollow" target=
"_blank">Click Here to Apply
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