Specialist, Budget Control And Analysis in Lagos, Nigeria

at Etisalat

Industry
Telecommunications
Specialization
Telecommunications
Minimum Qualification
Bachelor's Degree
Required Experience
3 - 5 years
Employment Type
Full Time
Gender
Male or Female
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Job Description

  • 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.
  • 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.
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  • 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, 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 andmonitor the processing of requests for management approval based on approved budgets
  • Analyse various cost control/cost reduction measures
  • Carry out other assignments as instructed by the Head, Budget and Financial Planning

Responsibilities

  • Oversees budget administration and program analysis, examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.

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
  • Industry Knowledge
  • Accountability
  • Communication
  • Relationship Management Skills
  • Passion for Excellence
  • Integrity
  • Empowering people
  • Growing people
  • Team work
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