FINANCIAL CONTROL & BUDGET OFFICER AT MTN

JOB TITLE FINANCIAL CONTROL & BUDGET OFFICER
DEPARTMENT: MARKETING AND STRATEGY
LOCATION: LAGOS

JOB DESCRIPTION:
WORK WITH INDIVIDUAL TEAMS IN AGREEING THEIR REVISED PLANS FOR OPEX BUDGET REFORECAST AND SUPPLY REQUIRED DATA TO BUDGET MANAGER
TRACK EXPENSES TO ENSURE BUDGETS ARE NOT EXCEEDED
ENSURE ALL EXPENSES ARE INCURRED IN LINE WITH COMPANY'S POLICIES AND PROCEDURES
ALERT CUSTOMER RELATIONS MANAGEMENT ON EXPENDITURE EXCEEDING ALLOCATED BUDGET FOR SUB-DEPARTMENTS WITHIN THE DIVISION
PROVIDE MONTHLY BUDGETARY AND EXPENDITURE REPORTS AS WELL AS SPONTANEOUS FINANCE-RELATED REPORTS
DOCUMENT FINANCIAL RECORDS WITHIN MARKETING DIVISION (FOR EXTERNAL AND INTERNAL AUDIT PURPOSE)
PREPARE ACCRUALS FOR ALL MARKETING EXPENSES ON A MONTHLY BASIS.
ENSURE EXPENDITURE COMPLIANCE WITH PROJECTS' SCOPE AND DEADLINES AND BUDGET REQUIREMENTS
SETTLE SUPPLIERS LIABILITIES PROMPTLY AND RECONCILE SUPPLIER CONTROL ACCOUNTS
JOB CONDITIONS: NORMAL MTN WORKING CONDITIONS MAY BE REQUIRED TO WORK LONG HOURS. MINIMUM QUALIFICATION IS 2.2 OR EQUIVALENT
REPORTING TO: FINANCIAL CONTROL AND BUDGET MANAGER
REQUIRED SKILLS: 4 YEARS FINANCIAL ACCOUNTING EXPERIENCE INCLUDING:
BUDGET FORECASTS
PROCESS CONTROLS
EMPLOYMENT STATUS : PERMANENT
QUALIFICATION: FIRST DEGREE OR EQUIVALENT IN FINANCE OR ACCOUNTING PROFESSIONAL QUALIFICATION IN ICAN OR RELEVANT EQUIVALENT (ACCA, CPA ETC.) WILL BE AN ADDED ADVANTAGE


THIS VACANCY EXPIRES ON 10/13/2009

CLICK TO APPLY