Etisalat Nigeria latest Job Vacancy January 2015: Specialist-Budget Control and Analysis needed

Etisalat 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.

Job Title :Specialist.Budget Control and Analysis
Job Location:Lagos,NG

Job Role
Oversees budget administration and program analysis, examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.

Job  Functions
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

Educational Requirements needed for this Job at Etisalat Nigeria
The applicant must have First Degree in a relevant discipline from a recognised university.

Being Member of Professional association (CIMA, CFA, ACCA, ICAN, etc) would be an added advantage years relevant work experience.

The applicant must have 3-5 years of working experience.


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