Vacancy at Etisalat Nigeria

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.
• 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, 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       

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