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.
Click to apply on or before 2nd April 2012
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.
Click to apply on or before 2nd April 2012
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