Job Summary
Category:
Accounting / Auditing
Categories
Job Vacancy For Manager, Financial Planning and Analysis
The successful candidate will join our Finance team as Manager, Financial Planning & Analysis in the Finance Department. (S)He will report to the Director, Financial Planning & Analysis and will provide accurate and timely financial and non-financial information to the management and Board on business performance. The Manager, Financial Planning & Analysis will monitor the key drivers of our business performance across our product portfolio and identify the potential risks and opportunities behind the numbers that may impact performance.
Key Responsibilities
• Lead the preparation of strategic plan, annual budget and quarterly forecast. Review and challenge contributing stakeholders of their plan;
• Provide Management 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 for use by all stakeholders during planning processes to quality, accurate 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;
• Perform various financial or budget analyses in the areas of profit planning, capital expenditure and cash flow budgeting.
Qualification Required & Experience
• A University Degree in any field with emphasis on Accounting, Finance or related disciplines. Possession of an MBA/MSc Finance is a plus;
• Professional certification in ACCA, CIMA, Certified Financial Planner (CFP) etc. is a pre-requisite;
• A minimum of Five (5) years’ experience in FP&A with at least three (3) years’ experience in an operational telecoms business or FMCG marketing environment;
• A minimum of three (3) years’ experience in an operational telecoms business or FMCG marketing environment;
• Ability to think creatively, highly-driven and self-motivated
• Strong or advance Analytical, Microsoft Excel and PowerPoint skills required
• Excellent interpersonal and communication skills;
• Good project management background;
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: 10 March, 2019
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 and Relevance. Initiate your journey to be part of our world-class team and experience a rewarding career.