Manager Budget Control & Analysis Vacancy at Airtel Nigeria (Airtel Networks Limited)

Employment Nigeria 12-Aug-2016 NIGERIA , IT and Telecoms

Airtel Nigeria (Airtel Networks Limited), a leading mobile telecommunication services provider in Nigeria and a member of Airtel Africa Group, is committed to providing innovative, exciting, affordable and quality mobile services to Nigerians, giving them the freedom to communicate, rise above their daily challenges and drive economic and social development.

A truly innovative company, Airtel has showed resilience, charting new paths in meeting the demands and needs of its esteemed stakeholders and enhancing distribution as well as providing affordable services to empower more Nigerians.

POSITION : Manager Budget Control & Analysis

Job Description
The successful candidate will be primarily responsible for the support of the budget control process by ensuring no budget overspend without approval; accurate coding of OAF/CAF and adherence to FDOA.

Duties and Responsibilities
OAF/CAF expense analysis and processing:

Ensure that all OAF/CAF are processed within TAT defined.
Any rejection must be stated with clear reasons and follow up must be ensured with the respective users for closure

Budget Control and Validation:

Engage with all stakeholders for quarterly budgets submissions and respective approvals from HQ
Adhere to AOP/ F&F and ensure that there is no overspend without approval
Drive capex utilization with NW to ensure all PRs are converted to POs

Cost Control:

Ensure AOP/revised AOP is strictly adhered to, flash & forecast reviewed and submitted promptly
Ensure the month end business review presentation submitted as per due date

Compliance to FDOA:

Ensure that OAFs are approved in line with FDOA and any violation of FDOA is escalated for prompt resolution

Delivery of BPA Reports:

Weekly update of CAF/OAF trackers
Weekly updates on capex utilization spend
OAF/CAF conversion to PO
OPEX Tracker
Other HQ reporting as may be required

Relevant Skill and Experience

A University Degree/HND in Accounting
Relevant 3-5 years of varied experience in Finance preferable in a FMCG/Consumable/Telecoms environment
Professional examination stage 1 (ICAN/ACCA)
Use of microsoft office Excel & Word
Use of oracle for accounting would be an added advantage
Ability to work under considerable pressure and stiff timelines
Customer centricity; drive to achieve results and delight the customer
Ability to manage expectations of multiple stakeholders/users
Good with people - calm mien, good at building relationships
Well spoken
Appearance - formal/customer facing always

Sorry the application deadline for this job has elapsed

Disclaimer: Though we make every effort to verify the authenticity of our posts, We're in no way affiliated to any of these companies whose vacancies we publish.
Note : Do not pay any fees to Employers for recruitment. To report and to view a list of fake recruiters in Nigeria, . Click Here

Manager Budget Control & Analysis Vacancy at Airtel Nigeria (Airtel Networks Limited)

SIMILAR JOBS

MOST RECENT JOBS

GET FREE JOB ALERTS

POPULAR JOBS

Employment Nigeria

Job Seekers

Employers

Contact