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Assistant Manager: Budget & Expenditure Control At Airtel Nigeria

Date Posted: 14/Mar/2014
Deadline: Not Specified

Job description

1.       Operating and Capital Expenditure analysis and processing accurately in a timely manner           

  • Ensure that all Operating and Capital Expenditure approvals are processed within 8 work hours of receipt and those noncompliant are returned within 8 work hours of receipt with an email to the recipient stating reasons for the return.

2.       Budget Control and Validation including accuracy of budget codes         

  • Adherence to the Annual Operating Plan and Cost Projections for the period,
  • ensure that there is no overspend without approval

3.       Cost Controller: Service Cost     

  • Ensure Annual Operating Plans/Revised Annual Operating Plans are strictly adhered to, Cost Projections reviewed and submitted promptly
  • Ensure the month end Business Review presentations are submitted as per due date

4.       Ensure compliance to Financial Delegation Of Authority

  • Ensure that Operating Expenditure approval requests are approved in line with Financial Delegation Of Authority and any violation is escalated.

5.       Ensure delivery of Business Planning and Analysis (BPA) reports assigned as per BPA calendar                                            

  • BPA Reports                                                 
  • Weekly update of Operating and Capital Expenditure approval request trackers;                                                         
  • Operating and Capital Expenditure Expense Conversion to Purchase Orders;                 
  • Assigned Department Operating Expenditure Tracker

6.       Innovation: Value addition ideas and Implementation 

  • To Provide and implement one value adding idea per quarter

Desired Skills and Experience

Educational Qualifications  & Functional / Technical Skills

  • University Degree/HND in Accounting
  • Professional Examination stage 1 (ICAN/ACCA)
  • Use of Microsoft office Excel & Word
  • Use of Oracle for accounting would be an   added advantage
  • Good communication and writing skills


Relevant Experience

  • Relevant 3- 5 years of varied experience in   Finance preferable in a FMCG/Consumable/telecoms environment

Other requirements

  • Ability to work under pressure /Handle   internal pressure
  • Customer Centric
  • Achieving results and delighting the   customer
  • Manage expectations of multiple stakeholders   – users


Method of Application

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