Senior Manager FP&A - American Tower Africa



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Responsibilities

  • Oversee the preparation of the annual budget; support Management to ensure department budgets align with Corporate directives;
  • Provide financial analysis and ensure financial plans are consistent with organizational goals
  • Prepare monthly and quarterly forecasts covering the profit and loss account, cash-flow statement and balance sheet
  • Ensuring that all budget/planning processes run effectively and comply with required legislation while meeting all deadlines
  • Prepare business cases and financial models to support/determine expected return on new projects, existing operational activity, proposed tower builds and similar activity
  • Prepare regular reports to monitor profit and loss and operation of defined KPI’s on new and special interest projects
  • Conduct post evaluation reviews of projects that have been completed with a view to evaluating deviations from plan and working with the concerned function to achieve project objectives
  • Ensure that requisitions are within agreed budget and flagging deviations from agreed budgets
  • Conduct in-depth reviews of projects or accounts to give the CFO and wider business an understanding of issues driving the project
  • Prepare reports and presentations for the CFO that aid in management decision making, reviews from the Corporate office, Board meetings and any other such activity
  • Assist the CFO on other projects and operational support as may be assigned from time to time
  • Work closely with other teams to ensure the organization’s strategic goals and performance objectives are met

Qualifications

  • Bachelor’s Degree in Finance and Accounting
  • Qualified Chartered Accountant
  • Minimum of eight years professional experience in a finance close environment with 3+ years’ experience supervising a team
  • Extensive experience on Financial Planning and Budgeting
  • Wireless telecommunications industry experience is preferred
  • Experience in Oracle Financials preferable


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