Budget Control And Analysis Specialist Job, Etisalat Nigeria

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Budget Control And Analysis Specialist Job, Etisalat Nigeria
Location: All Nigeria
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Job Status: Full Time Job,
Remuneration: Attractive,
Location: Lagos, NigeriaEmerging Markets Telecommunication Services (EMTS), trading as Etisalat, is a Nigerian company duly incorporated under the laws of Nigeria in partnership with Mubadala Development Company and Etisalat of the United Arab Emirates. Incorporated in Nigeria as a private company, it acquired the Unified Access License from the Federal Government in January 2007. The license includes a mobile license and spectrum in the GSM 1800 and 900 MHz bands. Etisalat acquired a 40% stake in EMTS and is now the operator of the Unified Access License.
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 analysisControl and monitor the processing of requests for management approval based on approved budgetsAnalyze various cost control/cost reduction measuresCarry out other assignments as instructed by the Head, Budget and Financial Planning
First Degree in a relevant discipline from a recognised universityMembership of Professional association (CIMA, CFA, ACCA, ICAN, etc)
Experience,Skills & Competencies
Three (3)To Five (5) years relevant work experienceKnowledge: Budgeting, Financial Systems Knowledge, Industry Knowledge

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