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
- 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
- First degree or Higher National Diploma (HND) in Accounting, Economics, and any other related disciplines.
- Chartered accounting certification/ qualification may be an added advantage
- 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.
2nd April 2012.
How To Apply
Interested and qualified candidates should:
Click here to apply online
