Job Title: Specialist.Budget Control and Analysis
Company: Etisalat
Job Type: Full Time
Qualification: BA/BSc/HND
Experience: 3 years
Location: Lagos, Nigeria
Job Field: Finance / Accounting/ Audit
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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.
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Job Summary: – Oversees budget administration and program analysis, examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
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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 analysis – Control and monitor the processing of requests for management approval based on approved budgets – Analyze various cost control/cost reduction measures – Carry out other assignments as instructed by the Head, Budget and Financial Planning
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Educational Requirements: – First Degree in a relevant discipline from a recognised university – Membership of Professional association (CIMA, CFA, ACCA, ICAN, etc)
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Experience, Skills & Competencies: – Three (3) ? Five (5) years relevant work experience
Knowledge: Budgeting, Financial Systems Knowledge, Industry Knowledge
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Skills: Accountability, Communication.
Job Summary: – Manages processes, policies and standards for in-house sales programs and projects, cross-functional project management support and coordination, and business process support functions.
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Principal Functions: – Liaise with the Program Management Office to ensure delivery of seemless sales operations process, process KPI to the sales channel Participate in activities required to establish new business processes, and facilitates the application of new technologies to existing business process processes – Makes recommendations surrounding improving processes, efficiency and practices Communicates changes and may provide training to impacted business units Provides technical expertise on available technologies and processes to improve quality customer satisfaction and cost performance Represent sale channel internally and coordinates with other positions within the team to implement sales systems, complete sales projects and address ongoing service need Undertake strategic subscriber acquisition sales project monitor, optimize and report performance within Channel Create a repeatable sales process to train sales team on new products and procedures Provide reports on ongoing sales projects and activities Perform any duties as assigned by the Manager, Systems and Processes
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Educational Requirements: – First degree or its equivalent in a relevant discipline
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Experience,Skills & Competencies: – Demonstrate computer skills using MS Outlook, Word, Excel, PowerPoint and Visio Strong customer service skills; demonstrate follow through Detail-oriented; methodical Demonstrate project coordination skills – Good analytical skills in gathering requirements and understanding big picture needs and objectives Prior experience in developing and writing specifications and proposals is preferred Minimum of two (2) years relevant work experience.
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