Analyst - Commercial Budget & Planning Vcancy into Etisalat Lagos

Analyst - Commercial Budget & Planning Vcancy into Etisalat Lagos

Etisalat was established in the UAE in 1976; it has over its 35 years of experience, pioneered various innovative technologies in emerging markets and extended the reach of millions of subscribers globally.

Etisalat Nigeria is recruiting to the position of Analyst - Commercial Budget & Planning for its location Lagos in Nigeria to Commercial Planning department.

Position 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.
Candidates must have the following Requirements, Experience, and Skills & Competencies:
  1. Candidate must have first degree from a recognised University
  2. Have One (1) to Two (2) years relevant post-NYSC work experience
You can submit application only online through Etisalat's careers page

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