Manager Budget Control & Analysis | Airtel Nigeria Nigeria

Job Details:
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
Vaca ncy closes 12th August 2016..
..More Details» [Apply]

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