Head, Budget & Financial Planning
EMTS
-Etisalat Nigeria - Lagos
About this job
Job description
Job
Summary
Monitor
and control the oganisation’s budget, prepare financial forecasting and
analysis and advise management on different financial
business decisions to be made.
business decisions to be made.
Tactical
·
Oversee and coordinate financial
planning, strategy, business plans and other program documentation.
·
Ensure strict adherence to the annual
budget and highlight non-conformance
·
Responsible for the financial
evaluation of major projects and products to support decision making
Operational
·
Responsible for the formulation of
the annual budget and periodic forecasts for business planning and control
purposes
·
Interact with all departments and
stakeholders to ensure completeness of financial analysis and investment
appraisals.
·
Responsible for financial modelling,
analysis and recommendations for special projects
·
Lead the finance team on any ad-hoc
financial evaluation of initiatives
·
Work closely with managers and
provide advice, expertise, and guidance to management with regard to unit(s) of
assignment addressing finance related aspects of business decisions.
·
Demonstrate commitment to the highest
level of company standards, code of conduct, ethics, quality improvement and
confidentiality.
·
Perform any duties as assigned by the
Director, Financial Planning & Budget
Desired Skills and Experience
·
First degree in a
relevant discipline from a recognized university.
·
An MBA or relevant post
graduate/ professional qualification((CIMA, CFA, ACCA, ICAN, etc))
·
Nine (9) to twelve (12)
years work experience, with at least three (3) years in a managerial ro
Knowledge
·
Budgeting
·
Strategic Planning and
Development
Skills
·
Leadership and People
Management
·
Strategic Thinking
·
Business and/or
Financial Acumen
·
Industry Knowledge
Behaviour
·
Passion for Excellence
·
Integrity
·
Empowering people
·
Growing people
·
Team work
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