Analyst, Budgeting and Analysis Job at Etisalat Nigeria

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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