Monday, March 26, 2012

ETISALAT Nigeria Vacancy : Specialist - Commercial Planning


ETISALAT
Nigeria is recruiting for the position of a Specialist - Commercial Planning

Job Title: Specialist - Commercial Planning

Location:
Lagos
Division: Commercial Planning
Reports To: Manager-Commercial Planning

Job Summary
  • Assist in managing commercial budget administration and conducting business analysis
  • Examine commercial OpEx and revenue estimates for completeness, accuracy and conformance with procedures and regulations
  • Analyze and control commercial budget in terms of spend and revenue for various commercial channels 
Principal Functions
  • Conduct variance reporting of actual vs budget/ revenue, subscribers and ARPU for all products and services
  • Assist in determining reasons for variance/ shortfall and addressing reasons for disparities on a monthly basis
  • Assist in the preparation of profitability analysis of commercial promos and products
  • Collate and closely monitor commercial OpEx spend with a view to gathering all detailed activities
  • Liaise with user group to ensure that commercial spend is in line with budget at all times
  • Conduct forecasting, budgeting and budgetary control on subscriber count, revenue and handsets for the entire commercial group
  • Analyze both budget and actual of all commercial spend in relation to commercial initiatives/ promos
  • Administer commercial budget
  • Work closely with Finance to investigate commercial spend and commitment when necessary
  • Conduct monthly review of OpEx report with a view to identifying areas of posting error
  • Assist in co-ordinating monthly Commercial Planning review session
Educational Requirements
  • First degree or Higher National Diploma (HND) in Accounting, Economics, and any other related disciplines. 
  • Chartered accounting certification/ qualification may be an added advantage
Experience & Skills
  • Between two (2) and five (5) directly relevant post-NYSC work experience.
  • Excellent data-mining and numeric skills.
  • Demonstrable proficiency in use of Excel.
  • Open to learning.
Application Deadline
2nd April 2012.

How To Apply
Interested and qualified candidates should:
Click here to apply online

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