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.
In Nigeria, Airtel is working tirelessly to live up to an ambitious vision of being the most loved brand in the daily lives of Nigerians as it offers a superior brand experience and a portfolio of innovative products & services ranging from exciting voice solutions to inventive data packages and mobile broadband.
Assistant Manager, Budget & Expenditure Control
Job description
OAF/CAF expense analysis and processing accurately in a timely manner:
Ensure that all OAF/CAF are processed within 8 work hours of receipt and any OAF/CAF that is noncompliant is stamped returned within 8 work hours of receipt with an email to the recipient stating reasons for the return.
Budget Control and Validation including accuracy of budget codes:
Adherence to AOP/ F&F and ensure that there is no overspent without approval
Cost Controller: Service Cost: 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
Ensure compliance to FDOA: Ensure that OAFs are approved in line with FDOA and any violation of FDOA is escalated Violations
Ensure delivery of BPA Reports assigned as per BPA Calendar:
BPA Reports, Weekly update of CAF/OAF trackers; OAF/CAF Conversion to PO;CSD OPEX Tracker
Desired Skills and Experience
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 3- 5 years of varied experience in Finance preferable in a FMCG/Consumable/telecoms environment
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