Job Summary
Category:
Accounting / Auditing
Categories
Job Vacancy For Director, Financial Planning and Analysis
We are looking for an experience finance professional with excellent understanding of financial modeling and planning to join our Finance team as Director, Financial Planning and Analysis, in the Finance Department. (S)He will reporting to the Chief Finance Officer and will be responsible for financial planning and analysis activities, forecasting, long-term financial modeling, strategic planning, commercial and related operational analysis for the entire business. (S)He will support strategy process, develop insightful information from the company’s financial and operating metrics; synthesizing and articulating key findings for the business.
Key Responsibilities
• Design and develop models to analyse 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 analysing causes of unexpected variance in all areas of revenue, cost of sales, expenses and capital expenditure;
• Work with Commercial teams to evaluate new businesses by conducting economic analysis to ascertain incremental gains;
• Acts as a subject matter expert on financial matters by providing value-added financial and strategic advice to all areas of the business in response to new initiatives, changing strategies, and business needs;
• 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;
• Establish and implement 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 Board of Directors.
Qualification Required & Experience
• A University Degree in any field with emphasis on Accounting, Finance or Economics and related disciplines. Possession of an MBA/MSc is a plus;
• Accounting qualification such as CPA, CFA, ACCA, CIMA etc. is a pre-requisite;
• A minimum of 8+ years accounting/budgeting/internal reporting/financial analysis experience in a senior level or similar role;
• Good leadership skills with 2-5 years of experience directly managing a team.
• Advanced Microsoft Excel and PowerPoint skills. Access and Lawson skills desirable.
• Strong project management, planning, and organization skills, with the ability to handle multiple projects simultaneously in a fast-paced environment.
Location: Accra
How To Apply For The Job
Interested and qualified applicants should send their Applications & Curriculum Vitae to:
Recruitment@airteltigo.com.gh
Kindly indicate the role you are applying for in the email subject.
Closing Date: 08 May, 2018
Ready to be part of our dynamic and innovative team? At AirtelTigo, we enhance the value of our employees by providing long-term growth and opportunities in an ever-evolving work environment. Our values are at the core of what we do and represents who we are; Simplicity, Transparency, Integrity and Relevance. Initiate your journey to be part of our world-class team and experience a rewarding career.