Airtel Nigeria Job for a Budget Control & Analysis Manager

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.

Airtel Nigeria recruiting to fill the position below:

Job Title: 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
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Delivery of BPA Reports:

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

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 
  • 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
  • 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

How to Apply

Interested and qualified candidates should:
Click here to apply 

Application Deadline  4th November, 2016.

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