Job Title: Analyst, Budgeting and Analysis
Location: Lagos, Nigeria
Division: Budget and Planning
Reports To: Specialist-Budgeting and Control
Company: Etisalat Nigeria
Job Summary:
• Assist the Specialist-Budgeting and Control in co-ordinating ongoing budget administration
• Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
• Analyze budgeting and accounting reports for the purpose of maintaining expenditure controls
Principal Functions:
• Verify that all transactions are in line with approved budget
• Assist in preparing monthly budget v. actual variance analyses with detailed explanations for variances
• Co-ordinate purchase requisitions prior to management approval based on approved budget
• Assist in providing inputs for the development of the annual budget and business plan
• Assist in budget analysis review (Operating, Capital Expenditures, Projected Profit and Loss, Balance Sheets and Cash Flows)
• Organize and manage dates and presentations for key Project Office meetings
• Control and process requests for management approval based on approved budgets
• Analyze various cost control/ cost reduction measures
• Analyze monthly distribution of budget balance for all departments
Educational Requirements:
• Bachelor's degree or equivalent, preferably in Finance, Accountancy and/ or Banking
• Membership of relevant professional association(s), e.g CIMA, CFA, ACCA, ICAN, etc, will provide an advantage
Experience & Skills:
Minimum of 2 years directly relevant post-NYSC work experience in finance at the professional level performing essential functions in budgeting and planning
Apply on or before 16th August 2012.
Analyst, Budgeting and Analysis Job (http://www.jobnavy.com/job/6703/analyst-budgeting-and-analysis-job-at-etisalat-nigeria/)