Latest Jobs at AirtelTigo

Job Description

• Lead the preparation of a strategic plan, annual budget and quarterly forecast. Review and challenge contributing stakeholders of their plan.
• Provide leadership with detailed, forward-looking commentary that highlights business opportunities and risks and their anticipated effect on full-year revenues, costs and profit.
• Drive continuous improvement of current methods of working to optimize forecasting and budgeting models across the business. Work with financial systems, business intelligence team and business stakeholders to ensure that system planning tools are up to date and fit-for-purpose.
• Maintain and develop various financial models and standard templates distributed for use by all stakeholders during the planning processes, ensuring high quality, accuracy and focused analytic review.
• Challenge the reasonability of Revenues and operating expenses during the respective planning and reporting processes to ensure proper representation and accuracy of the business performance.
• Works at the direction of the Director of FP&A in performing various financial or budget analysis in the areas of profit planning, capital expenditure and cash flow budgeting.
• Other ad hoc analysis to support the FP&A team and the wider finance group.

Requirement/Skills

• Bachelor’s Degree in Accounting, Finance or Economics; MBA highly preferred;
• Accounting qualification such as CPA, CIMA, ACCA, etc. will be an added advantage;
• 5+ years’ experience in FP&A with good technical understanding;
• Experience of Telecommunications Industry or FMCG marketing environment;
• Ability to think creatively, highly-driven and self-motivated;
• Strong or advance Analytical, Microsoft Excel and Powerpoint skills required;
• Highest standards of accuracy and precision; highly organized;
• Articulate with excellent verbal and written communication skills;

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Job Description

• Design and develop models to analyze market conditions and recommend actions.
• Provide insights and recommendations into business performance, notable trends and evolution in KPIs.
• Devise mechanisms or strategies to monitor performance indicators, highlighting trends and analyzing causes of unexpected variance in all areas of revenue, cost of sales, expenses and capital expenditure.
• Work with Commercial to evaluate new businesses by conducting economic analysis to ascertain incremental gains. Lead and own the overall periodic company planning processes ensuring timely and accurate outputs.
• Lead the routine budgeting and planning process, incorporating sensitivity and risk analysis, and generating accurate Business Unit/Functional budgets and targets
• Translates business unit objectives into functional strategic plans that impact operating results of the business
• Provide Business Case developments to drive C-level support and approval for FP&A transformation Lead and manage post-implementation reviews on capital and commercial initiatives.
• Establishing and implementing Efficiency Plans and programs to deliver savings.
• Continuously work with business units to define Key Performance Indicators (KPIs) to drive effective overall operational performance
• Lead and manage the team to generate Ad-Hoc Reports and Analysis.
• Develop presentations on business reviews to the Executive and BOD.

Requirement/Skills

• Bachelor’s Degree in Accounting, Finance or Economics; MBA/MSc. highly preferred;
• Accounting qualification such as CPA, CFA, ACCA, CIMA etc. is a pre-requisite;
• 8+ years’ experience as Manager or Director of Financial Planning and Analysis or Strategy Support;
• Experience of Telecommunications Industry or FMCG marketing environment;
• Advanced Microsoft Excel and PowerPoint skills. Access and Lawson skills desirable;
• Strong project management, planning, and organization skills, including ability to handle multiple projects simultaneously in a fast-paced environment;
• Highest standards of accuracy and precision; highly organized;
• Articulate with excellent verbal and written communication skills;
• Ability to think creatively, highly-driven and self-motivated;