ETISALAT CAREERS
Established
in the UAE in 1976, Etisalat has over its 32 years of experience,
pioneered various innovative technologies in emerging markets and
extended the reach of millions of subscribers globally.Etisalat careers
are very educative and lucrative.Etisalat is currently recruiting as seen below:
Job Title: Analyst.Commercial Budget & Planning
Location Lagos,NG
Function
Job Summary
Assist in the development of the commercial budget, business cases and reports and ensure the commercial opex budget is properly implemented.
Principal Functions
Maintain a database on all approved motivation for spends.
Assist in collating input required for regular update on the mission dashboard
Collate input for preparation of commercial opex budget
Liaise with the finance team to analyze opex spend and commitment.
Assist with the preparation of business cases and commercial performance variance report
Assist with the execution of all commercial budgets related -request.
Prepare weekly revenue and gross activation forecasts based on trends.
Liaise with all stakeholders to ensure that the monthly commercial performance review session takes place at the scheduled date.
Assist in preparation of business case analysis to advice management for all proposed projects
Keep manual tracker of approved budget and spends for all the various units within the commercial department
Provide monthly reporting on KPIs (ARPU, Subscribers, Revenue and Market share)
Compute products profitability margin on a monthly basis and assist with preparation of variance analysis on revenue and opex budget.
Educational Requirements
First degree from a recognised University
Experience,Skills & Competencies
One (1) to Two (2) years relevant post-NYSC work experience.
APPLY HERE
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