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